FP&A ANALYST SOUTHERN EUROPE
Descripción de la oferta de empleo
Tareas
Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team.
Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible for all FP&A processes: budget construction, performance management, cost optimization, as well as ad hoc analysis of the southern Europe perimeter (Spain, Italy, Portugal).
The selected candidate will work on the various monthly deadlines for country managers in the region and for the Group as a whole: review and management of closing accounts, preparation of business reviews, reforecasts, and business plans.
This new position plays a central role in the coordination of the zone's financial management, and acts as a link between the Group and the zone. Contacts with countries and the Group are daily.
Responsibilities
Budget / Reforecast:
Co-responsible for the budget process,
Improvement of existing processes,
Production and presentation of analyses
Closing:
Review and analysis of the closing of accounts for the countries in the Southern Europe zone,
Key contact for Group FP&A team,
Key contact for the Southern Europe accounting team.
Pre-closing analysis and feedback to the Southern Europe accounting teams
Feedback to country managers for the zone and the Group.
FP&A IT Systems:
Proposals to improve the planning and reporting tool with the Group FP&A teams,
Power BI key user
Requisitos
Profile:
Degree in Business Administration or Engineering with 3 to 5 years professional experience in FP&A with frequent contact with operational teams.
Excellent knowledge of Excel and familiar with other IT tools (D365, Anaplan, Power BI).
The frequency of contacts with countries in the Iberia zone and with the Group requires fluency in English.
Rigorous, responsive, and ability to meet deadlines and commitments.
Soft skills: rigor, autonomy, interpersonal skills, analytical skills, initiative, recommendations.
Beneficios
What we Offer
Permanent contract: 40h/week
Fixed salary + variable
Detalles de la oferta
- SHIKKU 2007 S.L.U
- 05/09/2024
- 04/12/2024
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