Senior FP&A Analyst

hace 3 semanas

Madrid, España QIMA A tiempo completo
Job Description

The Role in Brief:

As FP&A Senior, you will oversee the monthly management reporting, defining KPIs, generating in-depth sales and KPI reports, and driving process improvements. You should be a strategic Business partner to stakeholders, integrating management reporting processes, and leading budgeting & forecasting exercises. You will report to the divisional FP&A Manager.

Key Responsibilities:

  1. Lead monthly group management reporting process including financial results review with local finance team, presentation to Finance director.
  2. Define KPIs and financial reporting required for each level of management: Officers, local budget owners.
  3. Prepare monthly flash sales and KPI reports with commentary to management.
  4. Perform variance analysis per business unit/ department and lead discussions with budget owners about financial results.
  5. Business partnering to key stakeholders and senior management, provide strategic views to ensure profitability of the business.
  6. Implement management reporting policies and process, automate financial KPI dashboard in Tableau (group BI tool)
  7. Lead/manage annual budget & Forecast process.
  8. Drives process improvements to ensure efficiency and effectiveness.

Qualifications

It could be you if you have:

Skills & Abilities:

In order to succeed in this role, you should have:

  • Strong communication skills; well organized; both people and process driven.
  • Vibrant, amicable and highly determined.
  • Attentive to details while still able to provide a high-level overview.
  • Experienced and comfortable working with multicultural teams and peers; ability, willingness, and enthusiasm to take on and execute projects autonomously and proactively; strong sense of ownership; internal customer focused.
  • Attracted by new technologies & excel proficient. 

Education & Experience:

  • Master’s degree or equivalent in Finance, Accounting, FP&A
  • Minimum of 3-5 years of prior experience in finance/ accounting roles in an international environment
  • Rich experience in financial planning and analysis is key; experience in M&A and Integration post acquisitions experience is a plus
  • Track record of Power BI, Tableau or equivalent FP&A software
  • Fluent English. Spanish is a plus.


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