FP&A; Senior Analyst with English - PageGroup SSC
- Great opportunity to boost your career in Finance!
- International Company SSC in Barcelona
PageGroup SSC
- Preparing and distributing high quality monthly reporting for senior stakeholders
- Performing variance analysis and commentary for Group Support functions
- Building strong relationships with stakeholders and ultimately be seen as 'trusted' go-to finance contact for those within their remit
- Work in collaboration with regional colleagues to understand and consolidate spend on a Integral level to aid the preparation of presentation for heads of function.
- Support budgeting and forecasting processes with budget holders to ensure accurate and timely budget submissions
- Display a full understanding of the P&L; for the relevant areas of the business
- Perform month-end close process for relevant areas
- Producing ad-hoc analysis and insights e.G., for reporting packs and other management information to aid their respective stakeholders in running their areas
- Support the team to ensure capture of costs in line with the relevant accounting principles and finance policies
- Ensuring strong processes between the functions and the respective SSC / transactional finance teams
- Other ad-hoc internal and external reporting as required by their businesses
- Support any internal or external audit activity as required
- Experience in a multinational environment (+40 nationalities in the SSC)
- Competitive compensation and benefits package in Barcelona, various well-being activity options
SKILLS AND COMPETENCIES
Judgement
- Excellent attention to detail
- Acts with the highest levels of integrity and treats others with respect
- Ability to spot trends
- Ability to work autonomously
Performance
- Thrives in dynamic environments
- Highly organised and efficient
- Expresses active engagement with the business and demonstrates strong alignment with the organisation's values (take pride, be passionate, never give up, work as a team and make it fun)
- Can work under pressure and to tight deadlines
Interpersonal skills
- Able to communicate effectively with different countries, cultures and organisational levels
- Articulate, both verbally and in writing
- Very good standard of English is required, Spanish will be beneficial
- Flexible to internal customer needs
EXPERIENCE AND QUALIFICATIONS
- Advanced Excel skills
- Finance budgeting and/or modelling
- 7 years + professional experience in a large, complex global organisation
#J-18808-Ljbffr