Job Details
About the position
Position Purpose:
The position is responsible for support FP&A; activities within all the Europe FP&A; team related to Long Term Planning, Annual Budgeting, Forecasting, Standard Reporting and other Business Support & Analysis activities as required within others. The position will focus on executing standard processes, based on maintaining internal service levels.
Major/ Key Accountabilities:
Responsible of running month-end and other reports that facilitate valuable insights to the team and Finance Business partners for regional business to navigate and facilitate analysis.
Supports the execution of the Revenue Annual Budgeting and Forecasting process within FP&A; team to deliver templates on time.
Support production monthly business performance, annual budgeting and quarterly forecasting and strategic plan presentations
Apply standard tools and processes to simplify operations and drive continuous improvement
Execution of other Business Support & Analysis activities to efficiently serve internal customers looking to add value to them.
Drives the delivery of FP&A; outputs based in Madrid to maintain internal service levels:
Support the maintenance of Financial planning information in Oracle Hyperion Financial Close Suite (BRACS).
Support on implementation and onboarding of the new planning and performance management system (SAP Analytics Cloud).
Qualifications:
Minimum: Bachelor’s degree in Finance/ Accounting or in a relevant finance technical discipline
Desirable: Master’s Degree (e.g. Finance, Business Administration, Accounting.
Experience:
4-6 years of Finance Planning & Analysis experience preferably in complex multinational businesses within Finance roles including accounting expertise.
Skills &Knowledge;:
Refer the Technical and Behavioral Function Profile for detailed requirements, however key aspects include:
Great analytical
Advance Excel user
Understanding of FP&A;, Commercial and Supply Chain Finance processes
Exce
📌 FP&A Analyst (Madrid)
🏢 Chep
📍 Madrid