Responsibilities: ·

Manage the budgeting, forecasting and long
-term planning process; Work with cross-functional teams to build the foundational financial modeling for the Company

- Work with Company leaders to develop financial forecast/budgets that will guide decision making and serve as a benchmark on financial performance
- Perform financial scenario analysis to support senior management's strategic decision-making
- Analyze actuals against budget/ forecast and prior year, to serve as management’s advisor on financial matters
- Support decision making by providing management with timely, detailed, and meaningful insights and visibility on business performance
- Work with C and VP Level Executives to understand Macro Economic and Industry factors that impact Company financial performance; Partner with leaders to develop revenue and profitability forecasts
- Research and analyze financial reports of competitors,



and market trends to provide insightful information to aid in company’s long-term and short-term decision making
- Perform ad hoc analysis where required to assist in management decision making.

Qualifications: ·

Bachelor's degree in Accounting or Finance

- 7+ years' financial analysis and modeling experience
- Big 4 (3+ years) and private industry experience (3+ years) are strongly desired
- Ability to analyze, prioritize, and execute in a high-pressure environment
- Advanced Microsoft Excel skills (pivot tables, Vlookup, Sumif, etc.) and the ability to quickly manipulate and analyze large data sets and build reports
- Must possess a positive attitude and ability to adapt to changes in workload and job requirements
- Excellent verbal, written communication and interpersonal skills needed to develop collaborative working relationships with cross-functional teams

📌 Finance BP (Alicante (Alacant))
🏢 Gotion EMEA
📍 Alicante (Alacant)