07 nov
|
Griffith Foods
|
Málaga
07 nov
Griffith Foods
Málaga
Full timeposted on: Posted Yesterdayjob requisition id: JRGriffith Foods is the caring, creative product development partner helping food companies meet the evolving needs of consumers while sustaining the planet. Purpose of the RoleSupports financial planning, analysis, and reporting activities by delivering accurate data, structured analysis, and insights to enable informed decision-making, while working under guidance on more complex tasks. Planning and Forecasting:
Support Core FP&A; in development and maintenance of detailed financial forecasts, ensuring accuracy and alignment with regional and business objectives2. Analysis and Optimization:
Conduct financial analysis to identify trends, risks, and opportunities Support development of recommendations to optimise costs and improve resource allocation3. Reporting and Financial Insights:
Prepare and support delivery of regular financial reports and presentations, including variance analysis vs. budget and forecast Generate clear insights on key performance drivers to support management decision-making4. Collaboration:
Collaborate with stakeholders to align on financial priorities and ensure understanding of performance drivers Support discussions on performance and accountability against financial targets5. Governance and Control:
Assist in monitoring adherence to budgets and financial policies, highlighting risks and escalating as appropriate6. Support for Regional FP&A; Initiatives:
Contribute to FP&A; initiatives, including process improvements, system enhancements, and planning cycles8. Data Integrity and Process Improvement:
Ensure accuracy and integrity of financial data Identify improvement opportunities and support implementation to enhance efficiency, standardisation, and quality of FP&A; processesKnowledge and Experience 4 years bachelors degree in Business, Economics or Finance.
4 years of professional experience in similar role Experience in data analysis in fast paced enviroments* Strong analytical mindset* Knowledge of cost structures and margin analysis and full understanding of a P&L; & FCF* Advanced knowledge of Excel and PowerPoint, Power BI and Tableau.
- Fluent in English (C1) and Spanish. **
📌 Hybrid Fp&A Analyst — Forecasting, Insights & Growth (Málaga)
🏢 Griffith Foods
📍 Málaga