EMEA FP-A Analyst Indiferente

Tu nueva empresa
Our client is an important American multinational.
Tu nuevo puesto 
EMEA FP&A Analyst
Reporting to the CFO, the main responsibilities will be:
Prepare, review and distribute all Hyperion templates deliverables Controllers to be filled before management discussion at the monthly meetings in order to review ongoing business. This includes P&L, BS, CF and HC reports.
Coordinate and consolidate Budget/ LE within the controllers in order to produce Budget as requested in HQ.
Prepare Revenue by Category Budget consolidation files, revenue roadmaps and related ppt slides for both EMEA subsidiaries and distributors in coordination with EMEA Sales Analyst.
Perform ad-hoc analysis in the budget and forecast procedures as requested.
Perform analysis ad-hoc for management.
Be an effective superuser for all EMEA Hyperion users in order to ease the implementation of the software and resolve ongoing issues. 
Qué necesitarás para encajar con el puesto
Bachelor degree in Business Administration. Master in Finance or equivalent will be a plus. Previous experience minimum of 3 years a similar j ob.
Good command of Excel Accounting/GAAP knowledge and HYPERION, Oracle preferable.
Familiar with analytical tasks in a multinational company. 
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