Overview

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In this FP&A; role within the Europe team, you will deliver strategic productivity analyses to inform executive decisions on costs. You’ll synthesize financial and business inputs with local and central teams to produce comparable data and clear conclusions. You will connect high-level cost drivers to complex reporting and support forecasting through KPI analyses. This is a cross-functional, impact-focused role that shapes cost governance across Europe.

Compensaciones / Beneficios

- Elective benefits tailored to country
- Career growth programs and leadership development
- Life Empowerment Assistance Program
- Diversity, Equity & Inclusion
- General onboarding program
- Internal communities and volunteering initiatives

Responsabilidades

- Drive strategic productivity analysis across FP&A; organization
- Provide recurring analysis of the cost structure (direct/indirect costs,



functional view) and related KPIs
- Supply high-level KPI trends to support forecasting
- Link cost drivers with reporting results and analyses
- Analyze reports to identify challenges and opportunities and follow up actions
- Maintain understanding of cost drivers and results across Europe (entities, reporting lines, intercompany, cost allocations)

Requisitos principales

- 5 to 8 years of relevant FP&A; experience xugodme
- Master’s degree in Business Administration or Finance
- Fluent in English
- Strong Microsoft Excel skills
- Independent work style with strong problem solving, critical thinking, and decision-making abilities
- Ability to negotiate and persuasively present ideas to senior management

- problem solving
- critical thinking
- decision-making
- persuasiveness
- stakeholder communication
- Microsoft Excel

📌 Strategic FP&A Europe - barcelona
🏢 Jobrapido
📍 Barcelona