PstrongROLE PURPOSE /strong /ppYou will support the budgeting, planning, reporting and analysis function of the IDF Spain. Reporting to the CFO Spain, you will interact closely with the Group Finance team and local team. A total package of qualities to be successful in the role will include strong data analysis, customer relationship, and project management skills to make informed decisions. /ppIn addition strong accruacy within MS Excell is essential. You will be responsible for maintaining a pulse on the competitive landscape within the segment by preparation of dashboards, reporting, and tools that monitor profitability. /ppYou will work closely with Marketing, Product, Risk and Legal to provide analysis and recommendations to objectively guide and influence the cost and pricing strategies. /ppbr/ppstrongPRIMARY RESPONSIBILITIES /strong /ppstronguBudgeting and Forecasting /u /strong: /ppbr/pulliOversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools /liliEnsure completeness and accuracy of actual and budgeted information /liliLead, manage, compile and provide analysis toward all company planning, forecasting and strategic planning activities prior to review by CFO, /liliSupport of annual budget process with close cooperation with FPA department /liliDesign, maintain and enhance business model to provide reliable and accurate Financial Forecast /liliPrepare presentations for Budget reviews. /li /ulpbr/ppstronguReporting and Analysis /u /strong: /ppbr/pulliLead monthly closing process coordinating the activity plan. /liliAssure quality reconciliations of accounts between ERP, CRM and reporting systems. /liliPrepare monthly reporting management and IFRS packages. /liliBudget Variance Analysis including monthly reviews with senior management /liliProvides analysis of monthly financial results including the interpretation of current month performance information. /liliAnalyze complex financial information and reports to provide accurate and timely financial recommendations to Management, /liliAnalyze current and past trends in key performance indicators /liliSupporting Managers with in-depth analysis /liliImprove performance by evaluating processes to drive efficiencies, /liliMonitor performance indicators, highlighting trends and analyzing causes of unexpected variance, /liliExecutive dashboard reporting /liliProvide detailed financial and operational analytics in support of monthly updates with Investors; /liliAd hoc projects and analysis to support the senior and executive management, /liliParticipate in development of financial models and analyses to support strategic initiatives; /liliPreparation of financial metrics for investment decision /liliPerforms necessary financial analysis and valuation models in support of company acquisition activities, and new product introduction including scenario modeling, portfolio analysis, and other financial due diligence analysis as may be required, /liliAd-Hoc Reporting and Analysis, /liliAssists CFO in planning and execution of operational cost analysis to enhance profitability and improve process efficiency, /liliWork with a Business Intelligence Tool and Dashboard reports /li /ulpbr/ppbr/ppstrongKNOWLEDGE SKILLS /strong /ppstronguSkills /u: /strong /ppExcellent leadership and interpersonal skills. /ppStrong project management and planning skills to successfully manage multiple, simultaneous projects. Driven leadership style. /ppGood organisational/time management skills. /ppCritical thinking, problem solving and decision making. /ppHighly motivated self-starter; ability to initiate and manage projects with minimal supervision /ppand problem resolution skills. /ppbr/ppstronguKnowledge/Abilities: /u /strong /ppHigh level of proficiency with Microsoft Excel and comfortable working within Business Intelligence tools. /ppAble to work effectively as a business partner with various stakeholders. /ppAbility to navigate through complex issues, interpret and transform financial data into recommendations to senior leadership. /ppbr/ppstrongPREFERRED QUALIFICATIONS EXPERIENCE /strong /ppstronguEducation: /u /strong /ppBachelor's Degree in Economics or finance required /ppstronguExperience Target: /u /strong /ppDesirable 3-5 years Controlling experience, financial services sector is a plus /ppbr/ppstrongBENEFITS /strong /pp Private health and dental insurance /pp Discounted gym membership /pp Freedom to work from home two days a week /pp Kitchen with free coffee and fruit each Monday, Wednesday and Friday and snacks /pp Team building activities and work in an international and passionate environment /ppbr/ppDon’t miss the opportunity to be part of a company that values innovation and talent! /ppbr/ppJoin us and take your career to the next level /p