Senior FP&A Analyst

hace 4 semanas

Madrid, España Affidea A tiempo completo

Lead Group FP&A (Planning, Reporting and Forecast processes) for countries

Responsibilities and tasks

Owner of the Group’s 5 Year Plan financial model. The integrated financial model comprises a full profit & loss account and cash-flows. Understand the current model used by the Company and introduce improvements or elaborate new financial model that fits the needs of the organization and that includes: definition of variables,input parameter values, model specification. Manage the yearly update of the model once elaborated and validated internally. Feed the model by collecting, analyzing, and consolidating financial data and actions plans. Influence strategic decisions by revealing to the decision makers the implications of alternatives options. Lead/Participate to any meeting in relation with the long-term planning and its consequences in terms of financial impacts. Conduct sensitivity analysis and what-if scenarios.Seek high level of integration with existing Company's information systems (manual and electronic). Protect Company’s interests by keeping financial information and plans confidential. Support the Controlling team on specific issues when needed. Be proactive and help the Group Management Team to anticipate any future trend and its impacts in the financial statements for decision making purpose. Be in charge of Capex execution control in terms of planning and scopes. Monitor investment program and follow-up the differences versus budgeted figures. Provide the correct explanation to understand the deviations. Support the OneStream implementation for FP&A defining requirements. Support the annual budgeting process. Developing planning guidelines to the countries for the Budget Design and manage the cost and profit center structure.University degree in Finance/ Economics Good understanding of accounting principles and tax knowledge Knowledge SAP and preferable One StreamVery strong Excel knowledge. Expert user mandatory in arixcelKnowledge in IFRS16 Excellent analytical, business knowledge and interpersonal skills High level of flexibility and stress management Strong attention to detail & problem-solving skills Strong stakeholder management, especially with senior and executive levels Fluent English7 years of experience in Investment Banking or in TAS/Corporate Finance Dpt. Alternatively, 3 years of external audit and 4 years in Financial Planning Dpt. Modelling experience: ability to build complex Excel models, maintain and run financial scenarios, analyse and evaluate the outputs; understanding drivers and connections of the 3 statement

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