Overview
At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates & the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.
PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local, regional, and global level.
In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally. Find out more by How far do you want to take your career?
Role Context
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 and decisions. Responsible for the financial planning process within the Ops Area.
The role requires a person who will live by the Page Group values: Work as a Team, Make a difference, Value determination, be Passionate and Enjoy what we do.
Key Responsibilities
* Support the development and enhancement of the Group FP&A strategy
* Business partnering: Build strong relationships with stakeholders in operations & Finance Business Partners
* Financial and Operational Analysis on how to grow the business
* Prepare and present Business cases to senior stakeholders: offer insights & provide ad-hoc analysis to influence/facilitate decisions
* Work on regional or group wide projects, as appropriate
* Identify process improvements and opportunities
* Standard analysis: monthly closing and quarterly reporting
* Owner of the Budget/Forecast process (Ops streams)
* Deviation analysis: Actuals vs Budget/Forecast Variances (Ops streams)
* Bonus pool monitoring
* Use expert knowledge of the Page Insights products
* Perform UATs to ensure improving data consistency and reports
Benefits
* Experience in a very multinational environment (+40 nationalities in the SSC)
* Competitive compensation and benefits package in Barcelona, various well-being activity options
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