Asaja Empleo. Ofertas de trabajo

Financial Planning & Analysis Senior Specialist

Anunciado el 8 de julio
Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
Salario sin especificar
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
Descripción del empleo
  • Working for a leading international firm
  • Career Development Opportunities

Leading international firm specialised in talent solutions, with a strong global presence.




Reporting to the FP&A Manager, the main responsibilities involve:


  • Support the development and enhancement of the Group FP&A strategy

  • Business partnering: Build strong relationships with stakeholders in operations & Finance Business Partners.

  • Financial and Operational Analysis on how to grow the business.

  • Prepare and present Business cases to senior stakeholders: offer insights & provide ad-hoc analysis to influence/facilitate decisions.

  • Work on regional or group wide projects, as appropriate

  • Identify process improvements and 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. ?

  • Use expert knowledge of the Page Insights products

  • Perform UATs to ensure improving data consistency and reports.




  • Working for a leading international firm

  • Career Development Opportunities




Requisitos mínimos

Successful candidate should have:


  • Bachelor's degree in finance, accounting, or a related field

  • At least 5 years of experience in finance or FP&A roles

  • Strong proficiency in financial modelling and data analysis tools (e.g., Excel, SAP, Power BI, or similar).

  • Excellent communication and presentation skills, with the ability to translate complex data into actionable insights.

  • Advanced English Language Knowledge

  • Detail oriented and start up mindset




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