Finance Business Partner

hace 7 días

Barcelona, España ESL Education A tiempo completo

Kaplan Language Group (KLG) is a well-known and respected leader in the language travel industry that provides high-quality language travel programs across the world. The group comprises some of the biggest names in educational language tourism: Alpadia Language Schools, ESL Languages, and Kaplan International Languages. With more than 130 combined years of experience and thousands of happy and satisfied alumni - KLG is a reliable and respected leader in the language travel industry.

KLG offers a wide range of language and cultural programs in more than 100 countries across the world, allowing students to embark on a unique, life-changing journey specifically tailored to them.

Tasks

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We are looking for a Finance Business Partner to join our Finance department. You will be a part of FP&A team, reporting to the Head of FP&A. You will be providing business partnering support to the global marketing and operations (sales & Customer care) teams, and also analytical support in Sales Projections. This is a high profile role with direct access to key members of the Senior Management Team.

Main responsibilities and functions
- Providing management with analysis and insight into the marketing and operations department’s performance across 3 Kaplan brands.
- Monthly P&L preparation and analysis in conjunction with collaborating with the marketing and operations teams to gain insight and information on performance
- Monthly accruals and allocations.
- Building strong relationships within your stakeholders.
- Budget preparations and latest estimate forecasting for Marketing and Operations,
- FP&A suppor in Sales Projections for some markets, analyzing Sales KPIs.
- Control of personnel expenses and FTEs for Marketing and Operations departments of the 3 brands, controlling the reinvoicing too between the Companies.
- Adding value to decision making by providing recommendations
- Ad hoc analysis as requested and by own initiative

**Requirements**:
Qualifications and experience
- Prior 3 years experience in budgeting and forecasting
- Business partnering or marketing accounting experience desirable
- Proven ability in bringing numbers to life for non-Finance stakeholders

Skills and competencies
- High level of initiative, self-motivation and drive
- Advanced Excel knowledge is a must.
- Strong analytical and process-focused mind.
- Strong customer service ethos and high attention to detail
- Ability to prioritise, plan, manage time efficiently and meet deadlines
- Strong interpersonal and communication skills (written and verbal)
- Fluent English and Spanish compulsory

**Benefits**:
What we offer you
- A chance to work in the headquarters of KLG in a prime location in Barcelona
- The opportunity to gain knowledge and experience in marketing tools and platforms
- The opportunity to develop your skills in an international environment, in the exciting field of language travel
- A dynamic work atmosphere
- Free breakfast on Monday and fresh fruit every Thursday.
- Free coffee & milk
- WFH: 2 days per week
- Free languages courses abroad
- Discounts on medical insurance
- Place of work: Barcelona
- Start date: asap
- Type of contract: permanent
- Activity rate: Full time

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