We are looking for a Senior FP&A Analyst to join theFP&A department. You will be providing business partnering support to the global marketing and operations (sales & Customer care) teams, and also analytical support to the global finance director. This is a high profile role with direct access to key members of the senior management team.
About the Role - Main responsibilities and functions
* Providing management with analysis and insight into the marketing and operations department’s performance across 3 brands of the group.
* Budget preparations and latest estimate forecasting for Marketing and Operations of 3 brands of the group.
* Monthly P&L preparation and analysis in conjunction with collaborating with the marketing and operations teams to gain insight and information on performance.
* Very detailed cost control of Staff costs. Actual reconciliations by FTE compared to Budget/estimations, and their correct allocation by department, entity and market.
* Monthly accruals and allocations by marketing, entity, brand and in local currencies.
* Building strong relationships within your stakeholders.
* FP&A support by means of sales analysis and adhoc modelling.
* Adding value to decision making by providing recommendations.
* Ad hoc analysis as requested and by own initiative.
Qualifications - Qualifications and experience
* Prior 3 years experience in budgeting and forecasting and cost controlling.
* Experience in Staff costs control and Marketing business partnering highly desired.
* Proven ability in bringing numbers to life for non-Finance stakeholders.
* Proven ability to work with high level of data and advanced level of Excel.
Required Skills
* Strong customer service ethos and high attention to detail.
* Strong interpersonal and communication skills (written and verbal).
* Used to work under pressure in a changing and dynamic scenarios.
* High level of initiative, self-motivation and drive.
* Strong technical accounting skills and an analytical and process-focused mind.
* Ability to prioritise, plan, manage time efficiently and meet deadlines.
* Quick to pick up and apply knowledge.
* Fluent English and Spanish compulsory.
Preferred Skills
Pay range and compensation package - Contract: Permanent contract Activity rate : 100%
Salary: Gross salary + cheque gourmet card + bonus Place of work: Barcelona, Spain
Additional information - What we offer you
* Creative and rewarding work.
* Ticket restaurant.
* Discount on private medical insurance.
* Half day off on your birthday.
* Unlimited tea & coffee.
* Free breakfast on Mondays, Free Fruits on Thursdays!
* A stimulating and dynamic work environment.
* Free languages courses abroad.