Fp&a Business Partner
hace 7 días
Fotocasa Spain
Barcelona, Spain
Media Production / Financial Planning & Analysis / Finance
Full-time
**Job Description**:
**Qualifications**:
Additional Information
Company Description
We are looking for a Financial Planning & Analysis Business Partner to join an organization that’s embarking upon a significant transformation. This role is pivotal to maximize financial performance of our Vertical Business Units (Real Estate, Motor, Jobs & Miscellaneous) and cross functions (Sales, Tech, Product, HR & Finance).
Being based in Barcelona, the individual will be part of a team of 15 people, dedicated to analyzing, commenting and reporting the financial information that is delivered to both Spain Management Team and Headquarters.
**Your main tasks will be**:
Serving as a key partner for the business unit evaluating the financial implications of
strategic decisions and recommending actions to improve the contribution.
Preparing a consistent monthly, quarterly and Year End reporting Package, presenting
findings, analyses, and recommendations to management;
Leading financial cycles for the Business (Budget and quarterly forecast), coordinating
timelines & deliverables with stakeholders.
Being in close contact with the business and function with them as a true business
partner
Working on business cases and ad-hoc analysis to help management in strategic
decisions
Analyzing processes, system tools and reports, proposing improvements where
appropriate.
Supporting projects in financial and controlling areas.
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