Financial Analyst
hace 5 días
We are looking for a **Financial Analyst** to join our expanding company. You will be part of a highly visible and interactive small team. This business focused role will support the flow of financial information to ensure accurate and robust reporting within the Spain & Portugal business units, providing insight on key performance indicators and identifying opportunities for continual process improvement.
**Role responsibilities**
- Support in Monthly reviews of costs across the Iberia business
- Support the reporting of Spain & Portugal revenue & cost & expense annual Plan and strategic planning financials, including assisting Finance Manager, with the preparation of the annual Plan
- Support in preparation of operating review meetings, strategic planning review meetings and budget review meetings.
- Regular liaison with members of the Spain and Portugal Commercial Operations and Controlling and Business Units leadership team to provide insight into monthly risk / opportunity analysis and feed into monthly forecasting process.
- Monthly reviews of costs across the Iberia business
- Assume responsibilities for any other related departmental ad-hoc requests and Business Unit finance projects.
- Assist during meetings with cost center managers to discuss forecast and preliminary budgets. Highlight major concerns relating to forecasts or budget to immediate supervisor to seek guidance on how to proceed.
- Support the Operational Excellence program, which includes reporting on project profitability, offshoring & utilization, establishing regular and robust reporting cadence to key internal customers.
**Essential skills experience and education required**
- Bachelor Degree in Economy or Business Administration and management.
- At least 1 year of experience in similar roles.
- Knowledge of General Ledger accounting.
- Experience of working in a dynamic and fast paced environment
- Strong interpersonal and communication skills with ability to work with individuals at all levels of the organisation.
- Ability to identify financial issues and execute mitigating actions.
- Ability to prioritize and coordinate multiple work requirements to meet deadlines.
- Ability to establish and maintain effective working relationships with co-workers, managers and clients.
- Excellent organisational, time management and problem solving skills.
- Flexible team member, able to multi-task and cope with pressure of deadlines
- IT literate, advance excel skills.
- Good analytical and numeracy skills.
**Desirable skills experience and knowledge**
- SAP and Hyperion experience preferred.
- Fluent English.
-
Financial Analyst
hace 2 semanas
Madrid, España Monex A tiempo completoFinancial Analyst | Madrid Monex is a leading global financial solutions provider, offering a complete set of tools to support business growth and strategic financial operations. We specialise in FX risk management and international payments, helping corporate and institutional clients design tailored FX solutions to navigate currency volatility with...
-
Financial Analyst
hace 1 semana
madrid, España Monex Europe A tiempo completoFinancial Analyst | Madrid Monex is a leading global financial solutions provider, offering a complete set of tools to support business growth and strategic financial operations. We specialise in FX risk management and international payments, helping corporate and institutional clients design tailored FX solutions to navigate currency volatility with...
-
Financial Analyst
hace 2 semanas
Madrid, España Atlantica Sustainable Infrastructure Ltd A tiempo completoGet AI-powered advice on this job and more exclusive features. About Us We are a sustainable infrastructure company primarily focused on renewable energy assets. Our mission is to drive the transition towards a more sustainable world by investing in and managing sustainable infrastructure, while delivering long-term value to our investors and stakeholders....
-
Financial Analyst
hace 12 horas
Madrid, España Sonnedix A tiempo completoPermanent Full Time **Function** Growth **The Role** The Role: - Reporting to the Head of Financial Analysis (based in London), the Financial Analyst works as part of the Finance team. The Financial Analyst is based in Madrid and works closely with the VP Project Finance. - The Financial Analyst prepares the financial models and analysis of solar power...
-
Financial Reconciliation Analyst
hace 4 semanas
Madrid, España SOTEC CONSULTING A tiempo completoEn SOTEC Consulting – Astek Group , estamos en búsqueda de Financial Reconciliation Analyst para importante compañía financiera.
-
Financial Reconciliation Analyst
hace 4 días
Madrid, España SOTEC CONSULTING A tiempo completoEn SOTEC Consulting – Astek Group , estamos en búsqueda de Financial Reconciliation Analyst para importante compañía financiera.
-
Financial Reconciliation Analyst
hace 4 días
Madrid, España SOTEC CONSULTING A tiempo completoEn SOTEC Consulting – Astek Group , estamos en búsqueda de Financial Reconciliation Analyst para importante compañía financiera.
-
Financial Reporting Analyst
hace 2 semanas
Madrid, España BNP Paribas CIB A tiempo completoOverview Financial Reporting Analyst role at BNP Paribas CIB GROUP BNP PARIBAS BNP Paribas is a top-ranking
-
Financial Analyst
hace 1 semana
Madrid, España CBRE A tiempo completoJoin to apply for the Financial Analyst role at CBREMadrid - Madrid, Comunidad de - SpainGet AI-powered advice on this job and more exclusive features.FUNCIONESCorrecta cumplimentación del proceso de AR, Billing, batch. Receivables, Guarantees.Facturación a inquilinos y control de la situación arrendaticia de los inmuebles.Gestión y Control del...
-
Financial Analyst
hace 1 semana
madrid, España CBRE A tiempo completoJoin to apply for the Financial Analyst role at CBRE Madrid - Madrid, Comunidad de - Spain Get AI-powered advice on this job and more exclusive features. FUNCIONES Correcta cumplimentación del proceso de AR, Billing, batch. Receivables, Guarantees. Facturación a inquilinos y control de la situación arrendaticia de los inmuebles. Gestión y Control del...
