Great opportunity to boost your career in Finance!
International Company SSC in Barcelona
The role requires a person who will live by the Page Group values: Work as a Team, Make a difference, Value determination, be Passionate and Enjoy what we do.
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
Experience in a multinational environment (+40 nationalities in the SSC)
Competitive compensation and benefits package in Barcelona, various well-being activity options
Requisitos mínimos
EXPERIENCE AND QUALIFICATIONS
Strong financial and business background. (MBA preferred).
Experience of working at least 5 years in an FP&A/Finance department (multi-national business).
Strong Excel, Power Point, and financial modelling skills.
Power BI knowledge would be beneficial.
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 and at least one additional European language.
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.
