Job Title:FP and A Specialist
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Purpose and Overall Relevance for the Organization:

The Financial Planning and Analysis function collaborates with the business by providing critical information that supports financial and business decision:making, enhances transparency and quality in month end closing tasks, actuals reporting, and improves accuracy in planning activities, including forecasting and budgeting.

The Financial Planning and Analysis Specialist will play a pivotal role in supporting and innovating financial planning and analysis processes, procedures, tools, and methodologies by harnessing the benefits of Power BI and other advanced technologies to generate business insights.

Key Responsibilities
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Execute month end closing processes ensuring data quality and integrity across various systems and tools.
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Support the supervisor to partner up with the business within the assigned area of responsibility
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Facilitate the establishment of transparency and improvement in quality in budgeting, forecasting, cost monitoring, and month end closing processes.
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Ensure data mechanization and daily/ monthly maintenance of the information in the reporting / planning systems
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Ensure the seamless operation of daily business activities by taking ownership of related responsibilities.
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Continuously seek opportunities to enhance daily tasks to optimize controlling, financial planning and analysis (FP and A), thereby facilitating improved sharing of key financial information.
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Execute standardized reporting and conduct ad:hoc analyses as required.
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Oversee cost centers and provide support to cost center managers in all financial matters, including investment requests as well as cost recharges.
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Manage and support small:scale projects, assisting in the implementation of findings and ensuring the sustainability of achievements. xqbhyrx

Key Relationships

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Europe Finance FP and A community
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Business Partner teams
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Accounting
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GBS Chennai, Porto
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HR

Knowledge, Skills and Abilities

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Strong financial acumen
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Demonstrates meticulous attention to detail and a strong customer orientation
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Excellent problem:solving and analytical abilities
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Technical proficiency: Advanced skills in MS Office, particularly Excel, as well as Power BI. Appreciated in SAP S/4HANA and SAP Analytics Cloud (SAC)
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Proficient in reading, writing, and communicating in English and Spanish within a business context
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Cultural sensitivity and openness to working in diverse business environments
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Capable of maintaining composure and effectiveness under stress and pressure, particularly when managing high workloads and meeting deadlines.

Requisite Education and Experience / Minimum Qualifications

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University degree (Bachelor, Master, MBA) in Finance, Economics, Business Administration, or similar
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1:3 plus years relevant work experience as CPA or equivalent
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Broad and deep theoretical understanding of job function

📌 FP and A Specialist (Zaragoza)
🏢 Empresa Confidencial
📍 Zaragoza