An international SSC widely acknowledged as an excellent service provider for companies all over Europe is looking for experts in finance, administration, marketing, IT, HR and recruitment to join their hub in Barcelona. They offer a dynamic and multicultural environment with a team including talents from more than 30 different nationalities working on high-quality standards.
Your responsibilities and impact as a FP&A Senior Analyst (English Speaking) will be: Responsible for the financial planning process within the Ops Area.
Supporting the development and improvement of the Group FP&A strategy
Business Partnering: Building strong and impactful relationships with stakeholders in operations & Finance Business Partners
Conducting Financial and Operational Analysis to grow the business
Preparing and present Business cases to senior stakeholders: offer insights & provide ad-hoc analysis to influence/facilitate decisions
Be a part of the regional or group wide projects, as appropriate
Identifying process improvements and valuable opportunities
Standard Analysis: monthly closing and quarterly reporting
Owner of the Budget/Forecast process (Ops streams) ?
Deviation Analysis: Actuals vs Budget/Forecast Variances (Ops streams)
Bonus pool monitoring
Performing UATs to ensure enhancing data consistency and reports
Skills, experiences and interests you need to succeed in this role:
Highly motivated professional with a strong drive
Structured and being able to work independently (autonomously)
Thrives in a dynamic and multinational environment
Proactive in identifying issues and opportunities to improve business and finding solutions
Expresses active engagement with the firm, and demonstrates strong alignment with the company's values
Critical thinking and excellent planning, strong analytical skills
Excellent attention to detail
Ability to work under pressure and keep strict deadlines
Excellent interpersonal and communication skills
Strong background in finance and business (MBA preferred)
5+ years of experience in a FP&A department (multinational business)
Strong Excel, Power Point and financial modelling skills
PowerBI experience would be beneficial
What’s in it for you?
Experience in a very multinational environment (+40 nationalities in the SSC)
Competitive compensation and benefits package in Barcelona
Meal voucher
Health insurance
2 days of home office per week
Possibilities of growth in a global scaled recognized company
Hi, I’m Anne-Sophie from Blu Selection. I’ll take care of your recruitment process for this position. Feel free to call me at +34 932 717 457 or reach me via .
Is this project not the best fit for you? Still, send me your CV to be considered for other projects or future opportunities.