Asaja Empleo. Ofertas de trabajo

FP&A Senior Analyst - Enterprise Solutions

Anunciado el Hace 7h
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
  • 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?




About this role

This role will support the Enterprise Solutions Global FP&A and Finance Leadership team in providing high quality monthly reporting and analysis; budgeting and forecasting; and management insight, analysis and information. The role requires a person who will live by the PageGroup values of earn trust, grow connections and make a difference.

You will:


  • Build strong relationships with stakeholders in Operations & Finance

  • As part of the FP&A team, prepare and consolidate business plans, budgets and forecasts for the UK and Europe Page Outsourcing regions and for the global Page Outsourcing and Enterprise Solutions functions, collaborating widely with operations and finance teams and global functional leaders

  • Produce monthly/quarterly management reporting, commentary and variance analysis

  • Support the Enterprise Solutions FP&A and Commercial Finance teams in delivering globally consistent reporting at contract and client level

  • Manage global in-month sales forecasting for Page Outsourcing

  • Become a super-user of the Power BI reporting suite for Page Outsourcing, including delivering user training and scoping and testing enhancements to meet business needs

  • Produce other operational and financial analysis, focused on contract performance and delivering business growth, to support the Page Outsourcing and wider Enterprise Solutions Leadership team

  • Support Group Finance and the Enterprise Solutions Finance Director with internal/external reporting requirements or queries for Page Outsourcing and Enterprise Solutions

  • Support the Enterprise Solutions Finance teams in delivering process improvements and opportunities



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




Requisitos mínimos

What you will bring:


  • Excellent analytical skills and a detail-oriented mindset with strong problem-solving skills.

  • Adaptability to changes and ability to work in cross-cultural environment with services mind-set.

  • Ability to work under pressure and to tight deadlines, managing tasks from multiple stakeholders simultaneously

  • Ability to prioritise responsibilities and follow-up on/resolve outstanding issues.

  • Experience working in fast changing environments

  • Fluency in English

  • Professional accounting qualification: ACA, ACCA, CIMA or equivalent

  • Previous experience in FP&A or Commercial Finance functions would be an advantage

  • Advanced Excel and Powerpoint skills

  • Experience of Power BI would be an advantage




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