(D-06) - Analyst Sr FP&A

(D-06) - Analyst Sr FP&A

28 sep
|
Stericycle
|
Madrid

28 sep

Stericycle

Madrid

Finalidad del puesto:

Provides capabilities to allow finance to produce reports, analysis and advisory support and services to business in Spain through a business partner model with the Company’s management.

This position ensures that Spain Finance department will fulfil EMEA and Corporate reporting requirements with accuracy, accountability and in a timely manner.

Working with the FPA Manager and business units collect, analyse and process information to build FPA reports. The Senior FPA Analyst also supports the design, implementation and tracking of finance and business management initiatives, including plan initiatives, sales goals, operational KPI, cashflow improvements and readiness for Monarch future state.



The Senior FPA Analyst is expected to support Spain Finance Management to achieve the department goals with a professional, proactive, business focused approach, and assist in the overall growth and expansion of the Company. Actividades clave del empleo:

Support finance management with the reporting process of budgeting and forecasting.

Support finance management in the implementation of organization changes, including readiness for Monarch future state.

Support finance management with balance improvements initiatives, including CAPEX and cash flow.

Develop and provide reports to support business initiatives, including plan initiatives, sales goals, operational KPI

Support finance management with customers contracts financial review process.

Develop and provide reports to support finance initiatives to provide new analytics to the business.

Work with operational units to identify efficiencies and growth opportunities.

Support finance management in continuous improvement process to report corporate requirements with accuracy, accountability and in a timely manner. Educación: Educación requerida: en Business Management o Finance



Bachelor's or equivalent. Experiencia (EMEAA):

Broad extensive knowledge of theories and techniques of finance planning analysis.

Experience using SAP BPC, Excel (macros).

Excellent organizational skills; ability to prioritize & meet deadlines and multi-task in a fast paced and changing environment.

Strong influencing and relationship-building skills and ability to establish credibility as a trusted advisor to the business.

Resilient and fast paced, with the strength and flexibility to adapt and deliver within a changing and challenging environment.

Strong analytical and problem-solving skills.

Ability to work independently, including specific research projects. Certificados y/o licencias: License B to drive cars Aviso legal:

The above description is meant to provide a summary of the nature and level of work being performed; it should not be construed as an exhaustive list of all responsibilities, duties and requirements of the job. This document does not create an employment contract, implied or otherwise. Stericycle will consider requests for workplace accommodations for protected physical or mental limitations in accordance with its human resources policies and local laws. To the extent permissible under local law, and consistent with business necessity, Stericycle reserves the right to modify the content formally or informally, either verbally or in writing, at any time with or without advance notice.

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https://www.kitempleo.es/empleo/14797954/d-06-analyst-fpa-madrid/?utm_source=html

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