Senior Fp&a Analyst
hace 5 horas
Perform technical reviews to Group markets and follow-up of open issues.
- Prepare reporting of central entities.
- Coordinate reporting from other companies of the Group.
- Prepare consolidation reports for Eden Group and Primo Group.
- Preparation of monthly decks/presentations to Eden Group and Primo Group management.
- Contact point with FPA team in Primo Group in terms of deliverable, queries, etc.
- Planning of reporting processes (monthly, forecasts, budget).
- Analysis of different areas to ensure compliance with reporting guidelines and ensure consistency across all Group markets.
- Support to Finance teams (Accounting, Business Partners) and Eden Group management.
- Systems maintenance and development.
- Responsible of reporting guidance maintenance and report structure adjustments.
- Back-up for FPA Analyst in market when needed.
- Work in central projects.
- Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness.
- Pro-active, creative, eager to get more knowledge, challenge status quo and propose innovative changes to current processes. Open minded and flexible, wishing to be part of a dynamic changing environment.
- Ensures compliance on operational accounting policies and procedures.
- Ensures the integrity of the financial accounting systems and controls.
Great opportunity in finance department of international company|Fluent level of English is a must
- Bachelor's Degree in Finance, Accounting
- 3-4 years of experience in related roles (corporate)
- Experience in reporting and analysis, both in financial and operational processes
- Strong MS Excel modelling skills
- Experience in multicultural environments
- Strong English language skills, with other European languages a plus
- Excellent presentation and communication skills, both verbal and written
- Flexibility and ownership
- Committed to meet reporting deadlines
Leading European provider of workplace water solutions, offering a complete, one-stop service to meet every organisations hydration needs.
- International environement
- Opportunity to grow
Senior FP&A position for global markets.
Senior FP&A Analyst
-
Fp&a Senior Analyst
hace 2 semanas
Barcelona, España Page Personnel España A tiempo completo**SUMMARY** The FP&A Analysis and Insights Ops Team provides excellent service as Business partners of the Finance Representatives and the Business in Continental Europe, Middle East and Africa, offering analysis of financial and operational data & KPIs, providing transparency of the financial data and identifying opportunities to improve business processes...
-
Fp&a Analyst
hace 1 semana
Barcelona, España Acronis A tiempo completo**Acronis is dedicated not just to cyber protection but to the general protection of its potential and current employees, interviews are being held virtually during the current global COVID-19 situation.** Acronis is a world leader in cyber protection—empowering people by providing them with cutting-edge technology that enables them to monitor, control,...
-
Senior FP&A Analyst: Planning
hace 13 horas
Barcelona, España CSL Plasma Inc. A tiempo completoA global biotherapeutic leader is seeking a Senior Analyst in Planning & Reporting to deliver precise financial planning, budgeting, and reporting. Located in Barcelona, you will collaborate with finance teams across Europe, ensuring alignment with strategic goals. Ideal candidates will possess a bachelor's degree with 3+ years in FP&A, and skills in Excel...
-
Senior Fp&a Analyst
hace 1 semana
Barcelona, España ADP A tiempo completo**ADP is hiring a Senior Financial Analyst of Financial Planning & Analysis.** The Senior Financial Analyst FP&A is a hands-on role with responsibilities over the full range of consolidating, planning, forecasting and analysis activities, as well as finance transformation initiatives. The Senior Financial Analyst works closely with the FP&A Director,...
-
FP&A Analyst
hace 15 horas
Barcelona, España Criteo A tiempo completoWhat You'll Do: Within the Criteo FP&A team and reporting to the Business Planning Tools and Process Manager, we are looking for a talented FP&A Process Analyst to support and manage the Top Line forecast and budget process worldwide. This is a key business partnering role, supporting both FP&A and Sales Strategy leaders by ensuring the process is globally...
-
Senior FP&A Analyst — Corporate Finance
hace 2 semanas
barcelona, España Criteo A tiempo completoA leading global technology company is seeking a Finance Analyst to join their Corporate FP&A team in Barcelona, Spain. The position requires over 3 years of experience in financial planning and analysis within dynamic environments. Responsibilities include coordinating financial insights for leadership, developing presentations for key meetings, and...
-
Senior Fp&a Analyst
hace 1 semana
Barcelona, España Fourthline A tiempo completoAt Fourthline, our mission is to fight financial crime. We help protect the global financial system by verifying millions of identities for banks, neobanks, online brokers, crypto exchanges, or insurers like N26, Vivid, Trade Republic, flatexDEGIRO, Wish, Solarisbank, and more. Having started our journey in January 2018 only, we're incredibly proud to count...
-
Fp&a Analyst
hace 2 días
Barcelona, 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...
-
Senior Corporate FP&A Analyst
hace 2 semanas
Barcelona, España Criteo A tiempo completoWhat You’ll Do :As a Finance Analyst in the Corporate FP&A team, you will collaborate closely with the whole finance organization to build high-quality leadership reporting materials and support robust and healthy finance governance. The role provides also significant exposure to Directors, VPs and even C-Levels across a wide range of finance topics.Key...
-
Senior Corporate FP&A Analyst
hace 1 semana
Barcelona, España Criteo A tiempo completoWhat You'll Do: As a Finance Analyst in the Corporate FP&A team, you will collaborate closely with the whole finance organization to build high-quality leadership reporting materials and support robust and healthy finance governance. The role provides also significant exposure to Directors, VPs and even C-Levels across a wide range of finance topics. Key...