The Global Exchange Group is focused on organic and inorganic growth and the Finance Department must be a key player in this development by providing cross support to all areas of the Group, especially in the areas of planning, monitoring and management control, as well as in the analysis of business plans and investment projects.
In this sense, at the level of the Group's holding company and under the Corporate Financial Management, and reporting directly into the Global FP&A Manager, we are looking for a profile with the following responsibilities :
Support and collaboration responsibilities, among others, on :
* Budgeting process : preparation, forecast updates and analysis
* Analysis of the figure’s accuracy, coherence and transparency, in coordination with accounting and the business on a monthly basis.
* Preparation of reporting and management control reports
* Preparation and / or analysis of business plans and / or investment projects.
* Participation in the economic control and monitoring of all the Group's expense and supply invoices.
* Support in the control and monitoring of the execution of the Group's operations approved by the Steering Committee and the Board of Directors.
* Dashboards preparation for KPI’s analysis to set competitive strategy.
* Consolidation of Financial Statements
* Tax knowledge will be a plus (direct, indirect and transfer price)
Requirements :
* More than 6 years of experience in finance, desirable in FP&A departments.
* Motivation and focus to add added value to the team and the company.
* Business Spanish and English.
* Experience in the use of SAP, advanced Excel, Power BI, etc. will be valued.
* Previous experience in corporate groups with an international presence will be valued.
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