FP&A Analyst
hace 4 semanas
Control, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers’ reports & annual operating plan / quarterly forecast presentation templates.
Supports modelling the Group’s 5-Year Plan financial model. The integrated financial model comprises a full profit & loss account, BS and cash flowsSupports the annual budgeting process. Developing planning guidelines to the countries for the BudgetProvides and ensures all the data and reports to the planning and forecasting processes on Group levelLiaises with countries and HQ senior management on business plan and forecastAnalyses and provides feedback on country submissions to the business plan and forecastRuns, analyses and updates scenarios for the above activitiesReviews monthly country management accounts submissions and in particular the variance analysis and liaise with countries where items are not clearConsolidates monthly variance analysis for financial statementsPrepares & distributes monthly country managers reports templatesWrites commentary and prepares various materials for inclusion in the monthly, quarterly and ad-hoc consolidated board results packagesEnsures support to the whole Group FP&A team in excel models’ analysis and cooperating strongly with MIS team for proper reportingCapex execution control in terms of planning and scopes. Monitor investment program and follow-up the differences versus budgeted figures.Supports the OneStream and SAP implementation for FP&A, defining requirements with business senseUniversity/College degree in EconomicsStrong MS Office knowledge (Word, Excel, PowerPoint)Fluent English is a mustACCA/ CIMA would be an advantage3-5 years of experience in similar a roleHighly desired OneStream experience-
Fp&a Finance Analyst
hace 4 semanas
Madrid, España Expedia Group A tiempo completo**Finance Analyst** - Due to our team being very international, please ensure CVs are in English. _ Expedia Business Services (EBS) manage all of Expedia Group’s B2B relationships. Our partners range from large airlines, hotels, and activity providers to single homeowners. As strategic partners to the businesses we work with, we help partners extend their...
-
Fp&a Analyst
hace 4 semanas
Madrid, España Cobee A tiempo completo**About us**: At Cobee, we believe that compensation is people’s most important financial relationship, and our vision is to become the most desirable solution for employees to get compensated at work, making them financially healthier and more engaged with their companies. To achieve it, we are radically changing the complex world of employee benefits and...
-
Fp&a Analyst
hace 7 días
Madrid, España Northland Power A tiempo completoAt Northland, we’re enablers of change, united by our journey to transform the energy sector into the foundation for a sustainable future. Since our inception, we’ve been early movers in the energy industry, adopting new initiatives that pave the way for communities across the globe and helping forge their path towards a carbon-neutral...
-
FP&A Analyst
hace 3 semanas
Madrid, España Nexthink A tiempo completoJob DescriptionWe are looking for a talented FP&A Analyst (Marketing) to join our team. In this role you will grow our business by providing actionable insights that will help Nexthink expand globally.This is a unique opportunity to join a booming Software Business environment under such a key role that will directly impact business agility and success by...
-
Fp&a Analyst
hace 4 semanas
Madrid, España Affidea BV A tiempo completo**Control, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers’ reports & annual operating plan / quarterly forecast presentation templates.** - Supports modelling the Group’s 5-Year Plan financial model. The integrated financial model comprises a full profit &...
-
FP&A Analyst
hace 3 semanas
Madrid, España Nexthink A tiempo completoCompany Description Hi, we’re Nexthink. We’re not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Our cloud-native platform pinpoints issues and solutions, automates...
-
Group Hr Controller
hace 2 semanas
Madrid, España Affidea Group A tiempo completoOverall objective To optimize organizational performance and strategic decision-making by effectively aligning human resources planning, budgeting, and analytics with financial planning and analysis, ensuring efficient delivery of HR services, compliance with regulations, and providing valuable insights and recommendations to support the achievement of the...
-
Business Analyst Data con Inglés
hace 4 semanas
Madrid, España Sopra Steria A tiempo completo**Funciones** En Sopra Steria trabajamos para hacer posible la transformación digital de nuestros clientes y para conseguirlo necesitamos seguir creciendo y sumando gracias a personas como tú. Nuestros empleados coinciden en el gran equipo y ambiente que formamos en Sopra Steria. Somos más de 46.000 personas trabajando en 25 países y nuestra misión es...
-
Group HR Controller
hace 4 semanas
Madrid, España Affidea A tiempo completoOverall objective To optimize organizational performance and strategic decision-making by effectively aligning human resources planning, budgeting, and analytics with financial planning and analysis, ensuring efficient delivery of HR services, compliance with regulations, and providing valuable insights and recommendations to support the achievement of the...
-
Fp&a & Control Analyst
hace 4 semanas
Madrid, España Cabify A tiempo completo¿Quieres cambiar el mundo? Eso es lo que hacemos en Cabify. Nuestro objetivo es hacer de las ciudades mejores lugares para vivir, mejorando la movilidad de las personas que viven en ellas, conectando a pasajeros y conductores con tan sólo pulsar un botón. Es posible que algún día las ciudades sean lugares donde nadie necesite un coche privado, pero aún...
-
Financial Analyst Group
hace 2 semanas
Madrid, España Sdi Digital Group A tiempo completoFinance & Controlling, Accounting-E484 Financial Analyst Group - Full Time - Madrid, Spain At Sulzer, you are in charge of your career and continued development. Take the opportunity to broaden your skills by seeking new roles that reflect your experience. Create your own impact by building solutions that help make lives safer, smarter and more...
-
Financial Analyst Services
hace 2 semanas
Madrid, España Sulzer A tiempo completoServices_HQ-E484 Financial Analyst Services - Full Time - Madrid, Spain Join our Finance team within the Division Services as Financial Analyst and support the Division FP&A manager and regional controllers with your financial analysis. Your main tasks and responsibilities: • Support the Division FP&A manager and regional controllers by...
-
Financial Analyst Services
hace 6 días
Madrid, España Sulzer A tiempo completoServices_HQ-E484 Financial Analyst Services - Full Time - Madrid, Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. Join our Finance team within the Division Services as ...
-
Financial Analyst Group
hace 1 semana
Madrid, España Sulzer A tiempo completoGF_Finance & Controlling, Accounting-E484 Financial Analyst Group - Full Time - Madrid, Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. Join our Finance Team within Group...
-
Commercial Analyst
hace 4 semanas
Madrid, España NextEnergy Group A tiempo completo**THE ROLE** The Commercial Analyst role sits within the Commercial team in WiseEnergy. It is a broad commercial role with a regulatory and contractual focus, in which a commercial, contractual or a legal background within renewables would be highly advantageous. The role will be focused on managing assets in Chile, however will also support the wider...
-
Financial Analyst for Headquarter
hace 3 semanas
Madrid, Madrid, España Michael Page Spain A tiempo completoImportant multinational Group is looking for a Financial Analyst based in Madrid. The ideal candidate will have minimum 3-5 years of experience in Controlling & Reporting in a multinational Group. Excellent English level is a must. Excellent Excel and Power Point skills are a must. Hybrid workplace. Office in the center of Madrid.Client DetailsImportant...
-
Financial Planning Analyst
hace 8 horas
Madrid, Madrid, España Michael Page Spain A tiempo completoImportant multinational company located in Madrid, is looking for a Financial Planning Analyst - Business Controller with at least 5 years of professional experience in similar positions. High English level and international experience including experience with SAP is a must €-45.000€ + bonus).Client DetailsImportant multinational company located in...
-
Senior Finance Systems Analyst
hace 3 semanas
Madrid, España Nexthink Sa A tiempo completoSenior Finance Systems Analyst (Netsuite)Full-timeHi, we're Nexthink. We're not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Our cloud-native platform pinpoints issues and...
-
Financial Analyst for Headquarter
hace 3 semanas
Madrid, Madrid, España Michael Page A tiempo completo¿Dónde vas a trabajar? Important multinational Group is looking for a Financial Analyst based in Madrid. The ideal candidate will have minimum 3-5 years of experience in Controlling & Reporting in a multinational Group. Excellent English level is a must. Excellent Excel and Power Point skills are a must. Hybrid workplace. Office in the center of Madrid....
-
Business Planning Analyst
hace 4 semanas
Madrid, España British Airways A tiempo completo**Business Planning Analyst** **The role** To implement business initiatives within the Spanish HUB and seek opportunities to grow the financial contribution and reduce costs base in the Spanish HUB ensuring robust efficient, resilient and sustainable operations. **Job Grade**: CMT - Maternity cover **Department**: Spanish HUB Operations **Suppliers**:...