Olympic Broadcasting Services (OBS) was created by the International Olympic Committee in 2001 in order to serve as the Host Broadcast organisation for all Olympic Games, Olympic Winter Games and Youth Olympic Games.
About The Department/ Role:
Olympic Broadcasting Services (OBS) is looking for a Planning and Budgeting & Analysis Officer to join our Financial Planning & Analysis team. Specifically, the group is primarily charged preparing project budgets and periodic forecasts that provide senior management with clear, reliable information for decision-making.
The Planning and Budgeting Officer will be responsible for a combination of finance reporting forecasts and variances and application of data and process improvement as well as advising management and colleagues on decisions such as how to improve performance, minimise risk or capture new opportunities from both within the company and within the external environment.
This position offers an excellent opportunity for a motivated finance professional to take ownership of a key planning and budgeting functions while actively contributing to our broader AI-driven transformation agenda.
Duties & Responsibilities:
- Collaborate in the creation of the project budgets and forecasting processes ensuring updates are delivered accurately and on time.
- Coordinate, consolidate, review and analyse data from all businesses lines to support budget and forecast processes.
- Support month end closing, providing financial control and accuracy of accounting/results.
- Ensure data integrity in line with accounting principles and ensure compliance policies & procedures.
- Prepare accurate monthly reporting for relevant stakeholders.
- Conduct ongoing analysis of vigente results versus plan/forecast and help to identify the risks and opportunities.
- Assist in the preparation of financial presentations for plans/forecasts and on an ad-hoc basis.
- Build collaborative relationships with business partners and provide timely, constru
📌 Planning Budgeting and Analysis Officer (España)
🏢 OBS & OCS
📍 España
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