Fp&a Analyst
hace 1 mes
**FUNCTIONS**: Importante empresa internacional de automoción busca incorporar a su equipo a un FP&A Analyst. Responsabilidades: Apoyar al equipo de Control durante las actividades de fin de mes. Preparación y análisis de estados financieros mensuales (P&L, balance general, estado de flujo de efectivo). Análisis de indicadores financieros clave, monitoreo de variaciones, identificación de tendencias y recomendación de acciones a la dirección. Preparación de informes gerenciales mensuales para impulsar la toma de decisiones. Colaborar en la preparación del presupuesto anual y procesos de pronóstico, así como en la planificación a medio plazo. Participar en el desarrollo de herramientas de planificación y análisis. Realizar otras tareas específicas según sea necesario. Requisitos: Educación a nível de licenciatura o equivalente (Licenciatura en Administración y Dirección de Empresas y/o Económicas, o titulación equivalente). Conocimiento de regulaciones y procedimientos contables. Dominio de Microsoft Excel (creación de funciones, tablas dinámicas). Nível alto de francés. Fuertes habilidades analíticas, con capacidad para pensar de manera independiente y llegar a conclusiones. Excelentes habilidades interpersonales. Persona motivada y proactiva con una actitud positiva ante todos los desafíos. Buena atención al detalle y precisión. Capacidad para trabajar bajo presión y cumplir con plazos mientras se alcanzan objetivos definidos. Qué se ofrece: Salario competitivo. Trabajo híbrido. Beneficios de empresa. Empresa dinámica. Buen ambiente laboral. Desarrollo profesional.
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Fp&a Analyst
hace 1 semana
España Walters People A tiempo completoImportante multinacional del sector Educación se encuentra en la búsqueda de un FP&A Analyst para completar el equipo en su oficina en Madrid. Funciones: - Elaboración de los diferentes Presupuestos, Forecast y Cierres. - Elaboración de informes (EBITDA, OPEX, Márgenes de Ventas etc) - Análisis de las desviaciones y gestionar los impactos financieros...
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FP&A Analyst
hace 1 mes
España Arxada A tiempo completoFP&A Analyst – Barcelona, Spain (Hybrid) Arxada is a global specialty chemicals business that’s committed to solving the world’s toughest preservation challenges through better science. We aim to help our customers develop more sustainable solutions that protect and maintain the health and wellbeing of people and extend the life of vital infrastructure...
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FP&A Analyst
hace 1 mes
España Arxada AG A tiempo completoFP&A Analyst – Barcelona, Spain (Hybrid)Arxada is a global specialty chemicals business that’s committed to solving the world’s toughest preservation challenges through better science. We aim to help our customers develop more sustainable solutions that protect and maintain the health and wellbeing of people and extend the life of vital infrastructure...
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FP&A Analyst
hace 1 mes
España Arxada A tiempo completoFP&A Analyst – Barcelona, Spain (Hybrid) Arxada is a global specialty chemicals business that’s committed to solving the world’s toughest preservation challenges through better science. (With a proud history of innovation dating back more than a century), we aim to help our customers develop more sustainable solutions that protect and maintain the...
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Fp&A Analyst With Dutch
hace 4 semanas
España buscojobs España A tiempo completoFP&A Analyst (with Dutch)ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running / assisting in building financial models, and incorporating guidance received on validated assumptions; as...
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FP&A Analyst with Dutch
hace 1 mes
España ADP A tiempo completoFP&A Analyst (with Dutch) ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as well...
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Fp&a Analyst
hace 4 semanas
España Semillas Fitó A tiempo completoDescripción **Semillas Fitó** es una empresa multinacional española, fundada en 1880 en Sant Martí de Provençals, Barcelona. En estos más de 140 años, ha pasado de ser una pequeña empresa semillera a convertirse en una de las multinacionales líderes en el sector de la mejora genética, producción y distribución de semillas de especies hortícolas...
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Fp&A Analyst
hace 2 meses
España Iglu.Com A tiempo completoThe FP&A Team is responsible for providing a broad range of analysis to the business to influence operational, financial, and strategic decision making. The team gives insight into business performance and makes recommendations to drive improvements. Reporting directly into the Head of FP&A, the FP&A Analyst is a key role with responsibility for weekly and...
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Fp&A Analyst
hace 2 semanas
España buscojobs España A tiempo completoHi, we’re Fever! We’re excited you are checking out this job offer.We are the leading global live-entertainment discovery tech platform with a clear mission: to democratize access to culture and entertainment.How do we achieve our mission? Fever has developed a proprietary technology that inspires a global community of over 125M people through...
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Junior FP&A Analyst
hace 1 mes
España Verisure A tiempo completoAre you ready to grow in a thriving business?We are looking for a proactive junior Finance Analyst to our FP&A team, to help boost profitability and support business growth across the Nordics Cluster.-Join our team and help shape the future of our business!About the role:In this role, you will be responsible for consolidating and coordinating the monthly...
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FP&A Analyst
hace 1 mes
España CHEP A tiempo completoTime left to apply: End Date: December 31, 2024 (30+ days left to apply)Job requisition ID: JR18839CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates, and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable...
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FP&A Analyst with Dutch
hace 1 mes
España ADP, Inc. A tiempo completoFP&A Analyst (with Dutch) ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; as well...
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FP&A and Reporting Analyst
hace 4 semanas
España Volotea Alaeo SL A tiempo completoBarcelona HeadquartersHello! We are Volotea, the airline of the small and mid-sized cities in Europe.Since our inception in 2012, we have been amongst the fastest-growing low-cost airlines in Europe. We are enthusiastic enablers of direct travel for Europeans who don’t live in big hubs. We aim to connect the people in these cities with their passion for...
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Data Analyst
hace 2 días
España Impuldesa A tiempo completoInvolve RH cuenta con una posición como Data Analyst para transformar datos en información significativa para respaldar la toma de decisiones estratégicas de la empresa. Tareas - Analizar grandes conjuntos de datos para identificar tendencias y patrones. - Desarrollar y mantener modelos predictivos y análisis estadísticos. - Crear informes y...
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Analyst, FP&A Sports
hace 2 semanas
España WarnerMedia A tiempo completoWelcome to Warner Bros. Discovery... the stuff dreams are made of.Who We Are...When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...
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FP&A Analyst
hace 2 semanas
España G-Star RAW A tiempo completoWe love denim. Live and breathe it. It’s in our DNA. At G-STAR, we see no limit to what denim can do. We believe it can be a force of progress and innovation for both people and planet. How? By hiring the most creative, curious, and caring minds. People who think beyond fashion. Bringing big ideas to big challenges. Driven by possibility. Those who work...
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Data Analyst
hace 1 mes
España CornerJob A tiempo completo**Descripción y responsabilidades**: Involve RH cuenta con una posición como Data Analyst para transformar datos en información significativa para respaldar la toma de decisiones estratégicas de la empresa. Funciones: Analizar grandes conjuntos de datos para identificar tendencias y patrones. Desarrollar y mantener modelos predictivos y análisis...
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FP&A and Reporting Senior Analyst
hace 3 semanas
España Volotea Alaeo SL A tiempo completoBarcelona HeadquartersHello! We are Volotea, the airline of the small and mid-sized cities in Europe.Since our inception in 2012, we have been amongst the fastest-growing low-cost airlines in Europe. We are enthusiastic enablers of direct travel for Europeans who don’t live in big hubs. We aim to connect the people in these cities with their passion for...
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FP&A and Reporting Analyst
hace 1 mes
España Volotea A tiempo completoBarcelona Headquarters Hello! We are Volotea, the airline of the small and mid-sized cities in Europe. Since our inception in 2012, we have been amongst the fastest-growing low-cost airlines in Europe. We are enthusiastic enablers of direct travel for Europeans who don’t live in big hubs. We are changing air travel from small and mid-sized cities in...
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FP&A and Reporting Analyst
hace 1 mes
España Volotea A tiempo completoBarcelona Headquarters Hello! We are Volotea, the airline of the small and mid-sized cities in Europe. Since our inception in 2012, we have been amongst the fastest-growing low-cost airlines in Europe. We are enthusiastic enablers of direct travel for Europeans who don’t live in big hubs. We are changing air travel from small and mid-sized cities in...