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 / Ventajas

Elective benefits tailored to country
Career growth programs and leadership development
Life Empowerment Assistance Program
Diversity, Equity & Inclusion
Global 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 xqziphu FP&A; experience
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