Consultant carolina albarracin
Date posted 25 de septiembre de 20192019-09-25 2019-11-24 manufacturing-and-production Valencia Valencia ES EUR 30000 35000 35000 YEAR Robert Walters https://www.robertwalters.es https://www.robertwalters.es/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
Excellent opportunity as a FP&A in a Global Multinational leader in its sector based in Castellón.
- Preparation of relevant analysis of variance to plan and last year, as well as relevant forecast and annual plans.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and expenses.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools.
- Preparation of Business reviews.
- Managing all financial data into the financial systems.
- Ad-Hoc Reporting and Analysis.
- Quarterly and Monthly Financial reports.
- Degree in Business Administration, Economics or similar.
- At least 8 years of experience in Finance from which 5 years should be in a similar position in a multinational company and previous experience in a Big Four or in Accounting is a plus.
- Fluency in English is a must.
- Strong Excel skills is a must. Knowledge of systems like Hyperion, SAP or Tableau is a plus.
- Advanced collaboration and team working skills.