13 ago
|
Griffith Foods
|
España
13 ago
Griffith Foods
España
Griffith Foods is the caring, creative product development partner helping food companies meet the evolving needs of consumers while sustaining the planet. Supports financial planning, analysis, and reporting activities by delivering accurate data, structured analysis, and insights to enable informed decision‑making, while working under guidance on more complex tasks. Planning and Forecasting
~ Analysis and Optimization
Conduct financial analysis to identify trends, risks, and opportunities
Prepare and support delivery of regular financial reports and presentations, including variance analysis vs. budget and forecast
Generate clear insights on key performance drivers to support management decision‑making
Collaborate with stakeholders to align on financial priorities and ensure understanding of performance drivers
Support discussions on performance and accountability against financial targets
Governance and Control
~ Assist in monitoring adherence to budgets and financial policies, highlighting risks and escalating as appropriate
Contribute to FP&A; initiatives, including process improvements, system enhancements, and planning cycles
Data Integrity and Process Improvement
Ensure accuracy and integrity of financial data
Identify improvement opportunities and support implementation to enhance efficiency, standardisation, and quality of FP&A; processes
4 years bachelors degree in Business, Economics or Finance.
~Experience in data analysis in fast paced enviroments
~ Knowledge of cost structures and margin analysis and full understanding of a P&L; & FCF
~ Advanced knowledge of Excel and PowerPoint, Power BI and Tableau.
~ Fluent in English (C1) and Spanish.
📌 FP&A Analyst (España)
🏢 Griffith Foods
📍 España