Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
Salario sin especificar
Estudios mínimos
Sin especificar
Descripción del empleo
General:- Responsible of FP&A function leading a medium size team located centrally in Barcelona as well as remotely in the markets.
- Point of contact and escalation for all FP&A matters for the COE, SSC and market teams.
- Ensures FP&A deliverables meet or exceed quality levels and delivered within strong internal control.
- Focus on aligning and improving processes as well as sharing best practices between markets
- Support other departments, specially in markets Business partners and SSC RtR teams with necessary supporting information
Financial Planning and Analysis:- Ensure the required data to elaborate the monthly management report (Data from the RtR team and non-financial data from other departments and systems) is delivered on a timely basis.
- Responsible of the review and submission of the management reporting and in-depth analysis support for each market.
- Responsible of supporting the Business partners based in the markets with all recurring and ad hoc analysis requested.
- Overviews that each market Business Partners received the support to prepare forecast and budgeting
- Monitor and review the Monthly Cash flow forecast preparation for each markets
Personnel:- Takes part in recruitment in the FP&A team (yearly evaluation, career path, …)
- Ensures and promotes culture based on collaboration, teamwork, accountability, inclusiveness in FP&A team.
Communication and Reporting- Responsible for quality assurance of the teams reporting with every region, strictly accomplishing the deadlines
Compliance:- Hands on and responsible for FP&A compliance, audit and accounting questions, concerns and inquiries.
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