With more than 1900 employees worldwide, 24 locations around the world and 3 business units, the Kudelski Group offers endless opportunities for people to start new journeys, grow and succeed.
Si desea saber un poco más sobre esta oportunidad, o está considerando presentar su candidatura, por favor, lea la siguiente información del puesto.
Mission
The Kudelski Group is a world leader in digital security. Its technologies are used in a wide range of services and applications requiring access control and rights management to secure the revenues of content owners and service providers for digital television. The Group also offers cyber security solutions and services focused on helping companies assess risks and vulnerabilities and protect their data and systems. It is a technology leader in the area of access control and management of people or vehicles to sites and events.
The Position
As a financial business partner and advisor within the Kudelski Group, Group FP&A and Analytics assists the core business, its subsidiaries, as well as group functions, to manage their business performance and to improve efficiency and drive growth for their operations. The role is based in Madrid, Spain.
Responsibilities
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* Work with key leadership (cost center owners, Directors, VPs) to assess and impact business cases for new & existing products & services
* Report actuals and plan future business performance with a view on the full P&L as well as profitability by product, project and customer and operational KPIs
* Ensure data quality and transparency
* Contribute to the short, medium, & long-term planning process and represent Group FP&A and Analytics in business unit performance and strategy reviews
* Integrate with the Group FP&A and Analytics team to generate the management monthly reporting package, provide insight on deviations, and suggest ideas for improvement
* Build and develop strong relationships and maintain communication channels to divisional, functional and/or regional management to proactively drive fact‑based business decisions
* High exposure to executive management, as well as the ability to influence key business decisions
Requirements / Profile
Who you are
You have strong values and are open‑minded, looking for a company where you have the opportunity to pursue your interests across functions and geographies. You are someone who aims as a business partner to bring pragmatic solutions to complex issues. You should have a healthy sense of humor, flexibility to adjust to change as needed, a service‑oriented mindset, and the ambition to learn, grow and continue your evolution as a professional. xpzdshu
This job requires
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* University degree in Finance with an internship experience in Finance or a CFC level with relevant experience in the area of financial planning (or management consulting field) in an international context;
* High level of curiosity and ease in working in a complex, international and rapidly evolving environment, experience in the software/technology industry a plus, but not expected;
* Strong analytical skills and excellent business acumen;
* Good team‑player attitude and ease in building business relationships with strong negotiation and influencing skills, as well as adaptability to different cultures;
* Advanced Excel skills, a good understanding of Hyperion, Microsoft Dynamics and PowerBI is an advantage;
* Excellent communication and presentation skills.
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