fp&a South Finance Analyst
País : España
Comunidad Autónoma : Cataluña
Provincia : Barcelona
Población : Barcelona
Categoría : Administración de empresas - Finanzas
Tipo de contrato : Indefinido
Jornada laboral : Completa
Descripción del puesto
- Work annually, quarterly, and monthly financial plans for some business subchannels or selected P&L accounts
- Perform monthly and quarterly financial reviews to analyze variances and provide variance explanations for some business subchannels or selected P&L accounts
- In a context of internal transformation: help to build new tools to improve common analysis/reports within FP&A South Countries.
- Perform ad-hoc analysis, reconciliations and reportings
- Continuously improve planning, forecasting, reporting processes, and systems, including data integrity
- Business Analyst role, provide needed reports for both main channels wholesale and retail.
Financial background (degree business administration or similar
English high level.
Spanish or French mother tongue or high level profile.
Experience with SAP
Strong Knowledge and proficiency with MS Office applications including Excel, Outlook (very welcome Essbase, and SAP Hanna) with experience in creating specialized ad hoc reports
Customer service orientation and the ability to multi-task/multi channel; with the desire to work in a diverse environment and an ability deal with last minute changes
Effective interpersonal and organizational skills, being proactive and self organized.
Very welcome experience Commercial Finance Controller / Business analyst
Based In Barcelona or Paris
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