• immediate Incorporation
• Permanent Contract

At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates & the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.

PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local, regional, and global level.

In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.

Find out more by How far do you want to take your career?

SUMMARY

The FP&A Analyst and Insights Ops Team provides excellent service as Business partners of the Finance Representatives and the Business in UK, offering analysis of financial and operational data & KPIs, providing transparency of the financial data and identifying opportunities to improve business processes and decisions. Responsible for the financial planning process within the Ops Area.

The role requires a person who will live by the Page Group values of earn trust, grow connections and make a difference.

KEY RESPONSIBILITIES

• 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 and quarterly business performance analysis


• Owner of the Budget/Forecast process (Ops streams) ?


• Deviation analysis: Actuals vs Budget/Forecast Variances (Ops streams)


• Use expert knowledge of the Page Insights products


• Perform UATs to ensure improving data consistency and reports.

About the benefits

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


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

SKILLS AND COMPETENCIES

Judgement

• Strong drive.


• Structured and being able to work on an autonomous way.


• Set up the right priorities / focus on materiality (be able to see the big picture).

Performance

• Thrives in a dynamic environment.


• Proactive in identifying issues and opportunities to improve business and problem-solving oriented.


• Expresses active engagement with the firm, and demonstrates strong alignment with the organisation's values.


• Critical thinking and excellent planning, analytical and insights skills.


• Excellent attention to detail.


• Ability to work under pressure and keep strict deadlines.

Interpersonal skills

• Strong influencing skills


• Language skills - English. One additional European language would be beneficial.


• Excellent interpersonal and communication skills.


• Works with various stakeholders on different levels, including senior management.


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


• Highly credible.

EXPERIENCE AND QUALIFICATIONS

• Financial and business background.


• Experience of working at least 3 years in an FP&A (multi-national business).


• Strong Excel, Power Point, and financial modelling skills.


• Power BI knowledge would be beneficial.