FP&A Senior Analyst with English - PageGroup SSC

• Great opportunity to boost your career in Finance!
• International Company SSC in Barcelona

PageGroup SSC

• Preparing and distributing high quality monthly reporting for senior stakeholders


• Performing variance analysis and commentary for Group Support functions


• Building strong relationships with stakeholders and ultimately be seen as 'trusted' go-to finance contact for those within their remit


• Work in collaboration with regional colleagues to understand and consolidate spend on a Global level to aid the preparation of presentation for heads of function.


• Support budgeting and forecasting processes with budget holders to ensure accurate and timely budget submissions


• Display a full understanding of the P&L for the relevant areas of the business


• Perform month-end close process for relevant areas


• Producing ad-hoc analysis and insights e.g., for reporting packs and other management information to aid their respective stakeholders in running their areas


• Support the team to ensure capture of costs in line with the relevant accounting principles and finance policies


• Ensuring strong processes between the functions and the respective SSC / transactional finance teams


• Other ad-hoc internal and external reporting as required by their businesses


• Support any internal or external audit activity as required

• Experience in a multinational environment (+40 nationalities in the SSC)


• Competitive compensation and benefits package in Barcelona, various well-being activity options

SKILLS AND COMPETENCIES

Judgement

• Excellent attention to detail


• Acts with the highest levels of integrity and treats others with respect


• Ability to spot trends


• Analyses data appropriate for different audiences


• Ability to work autonomously

Performance

• Thrives in dynamic environments


• Highly organised and efficient


• Expresses active engagement with the business and demonstrates strong alignment with the organisation's values (take pride, be passionate, never give up, work as a team and make it fun)


• Can work under pressure and to tight deadlines

Interpersonal skills

• Able to communicate effectively with different countries, cultures and organisational levels


• Articulate, both verbally and in writing


• Very good standard of English is required, Spanish will be beneficial


• Flexible to internal customer needs

EXPERIENCE AND QUALIFICATIONS

• Advanced Excel skills


• Finance budgeting and/or modelling


• 7 years + professional experience in a large, complex global organisation