Social network you want to login / join with :
The Global Exchange Group is focused on organic and inorganic growth. The Finance Department plays a key role in this development by providing cross-support to all areas of the Group, especially in planning, monitoring, management control, and analysis of business plans and investment projects.
Reporting directly to the Global FP&A Manager and under the Corporate Financial Management at the Group's holding company, we are seeking a candidate with the following responsibilities:
* Support and collaborate on the budgeting process: preparation, forecast updates, and analysis.
* Analyze the accuracy, coherence, and transparency of financial figures in coordination with accounting and business units on a monthly basis.
* Prepare reporting and management control reports.
* Participate in economic control and monitoring of all the Group's expenses and supply invoices.
* Assist in controlling and monitoring the execution of the Group's operations as approved by the Steering Committee and the Board of Directors.
* Follow-up on dashboards for KPI analysis to inform strategic decisions.
* Consolidate Financial Statements.
* Knowledge of direct and indirect taxes.
* Handle transfer pricing and intercompany invoicing.
Requirements :
* Over 2 years of experience in finance, preferably in FP&A departments.
* Proficiency in Business Spanish and English (C1 level).
* Experience with SAP and advanced Excel skills.
* Previous experience in international corporate groups is a plus.
* Motivation and focus on adding value to the team and company.
#J-18808-Ljbffr