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 Chai
📌 FP&A Analyst (Madrid)
🏢 Chep
📍 Madrid