Overhead Analyst, Finance, Fp&a

hace 2 semanas


Madrid, España Brambles Group A tiempo completo

CHEP 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 share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.

What does that mean for you? You’ll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You’ll help change how goods get to market and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our

Hybrid Work Model


**Job Description**:
Position Purpose
- The position is responsible to support the delivery and execution of OVH FP&A activities including but not limited to Long Term Planning, Annual Budgeting, Forecasting, Standard Reporting and Business Support & Analysis to provide valuable insight to our internal customers

Major/Key Accountabilities
- Support the execution of the long-term vision and strategy for Overheads
- Provide valuable insights to our Business Partners & CFO to facilitate decision making.
- Support the development and implementation of standard tools and processes to simplify operations and facilitate best practice sharing across the business
- Support the production of standard and ad-hoc Finance reports to serve customers by turning data into insights and fulfil internal service levels
- Adapt the message to the audience - concise, clear & key messages
- Lead meetings with Business Partners to provide them with valuable insight
- tell the story behind the numbers
- Support Manager and Director with early visibility of the numbers with a Flash Result delivering an insightful report helpful for the team to see exactly what is happening with the business.

_______________
- Accountabilities specific to this role only:_
- Oracle Hyperion Financial Close Suite (BRACS)

**Qualifications**:

- Minimum: Bachelor’s degree in Finance/ Accounting or in a relevant finance technical discipline
- Preferred: Master’s Degree (e.g. Finance, Business Administration, Accounting)

Experience
- 5+ years of Finance or Accounting Management experience preferably in complex multinational businesses within Senior Finance roles, including FP&A experience
- Proven experience in driving change management initiatives

Skills and Knowledge
- Strong analytical skills
- Excellent written, verbal, and interpersonal skills
- Critical thinker, can anticipate & provide scenarios for different problems
- Solid understanding of FP&A tasks & processes
- Good understanding of complex Finance, Accounting and Tax principles

Languages

Required: Fluent English

Preferred Education

Degree and equivalent - Finance

Preferred Level of Work Experience

5 - 7 years

We are an Equal Opportunity Employer and we are committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential. This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.


  • Finance Analyst Fp&a

    hace 7 días


    Madrid, España Johnson & Johnson A tiempo completo

    **Function** - Finance **Sub function** - Financial Planning & Analysis **Category** - Analyst, Financial Planning & Analysis (P4 - E24) **Location** - Madrid / Spain **Date posted** - Jun 23 2025 **Requisition number** - R-019328 **Work pattern** - Hybrid Work Description **Job Function**: Finance ** Job Sub Function**: Financial Planning &...

  • Finance Analyst Fp&a

    hace 7 días


    Madrid, España Johnson & Johnson A tiempo completo

    **Job Function**: Finance **Job Sub Function**: Financial Planning & Analysis **Job Category**: Professional **All Job Posting Locations**: Madrid, Spain Johnson & Johnson Innovative Medicine Spain has an exciting opportunity to join our Financial Department as Finance Analyst FP&A, based in Madrid, Spain. As our Finance Analyst FP&A, you will be supporting...

  • Fp&a Junior Analyst

    hace 2 semanas


    Madrid, España Small World Financial Services A tiempo completo

    **Purpose of role**: The Group FP&A Junior Analyst will be key in supporting: 1. **FP&A Group Manager **based in London. Central Functions: Finance & Agents Credit, Human Resources, Business Development & Operations, Legal & Compliance and IT - 2. Broader **Regional FP&A Team (3 members) **based in London, Madrid and New Jersey The person should demonstrate...


  • Madrid, España Amazon EU SARL (Spain Branch) A tiempo completo

    Bachelor’s degree in business administration, finance, math or a related field. - Proven working experience in finance, consulting or similar. - Strong communication skills Job summary Amazon is looking for an exceptionally skilled Finance Analyst to join as FP&A for the EU Retail business - Total Consumer Electronics and Entertainment Media (TCEE) The...


  • Madrid, España GE Vernova A tiempo completo

    Job Description SummaryJob DescriptionLooking to make a global impact and solve problemsThrough relentless innovation and continuous collaboration with our customers GE Gas Power part of GE Vernova is providing more advanced cleaner and efficient power that people depend on today and building the energy technologies of the future.What impact youll make:The...

  • Corporate Finance

    hace 9 horas


    Madrid, España Ebury A tiempo completo

    Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **Corporate Finance & FP&A Analyst** **Based in our Ebury Madrid Office** **Responsibilities**: Working...

  • Senior FP&A Analyst

    hace 3 días


    Madrid, España Elzéar Executive Search A tiempo completo

    Overview Direct message the job poster from Elzéar Executive SearchSeniority level Mid-Senior levelEmployment type Full-timeJob function FinanceIndustries Advertising Services and Data Infrastructure and AnalyticsOpen roles Junior FP&A Analyst - Digital Assets (UK or EU Remote)(Finance) - Global Practice Area Senior Analyst – Technology, Media &...


  • madrid, España INFINNI A tiempo completo

    A emerging SaaS company is seeking an FP&A Analyst to support its finance team. The ideal candidate will have a background in finance or accounting, 3 years of experience in financial analysis, and strong analytical skills. Responsibilities include budgeting, forecasting, and analyzing key SaaS metrics. Competitive salary and relocation support are offered,...


  • Madrid, Madrid, España GE Vernova A tiempo completo

    Job Description SummaryJob DescriptionLooking to make a global impact and solve problems? Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future. What impact you'll...


  • Madrid, España Yaba A tiempo completo

    A financial services company in Madrid is seeking a Finance Specialist & FP&A Analyst to manage the full accounting cycle for multiple subsidiaries. Key responsibilities include overseeing tax compliance and enhancing existing financial processes. The ideal candidate should have a Bachelor’s degree in Accounting or Finance, 3-4 years of relevant...