FP&A Analyst

Job title:

FP&A Analyst

Company:

Affidea BV

Job description

Control, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers’ reports & annual operating plan / quarterly forecast presentation templates.

• Supports modelling the Group’s 5-Year Plan financial model. The integrated financial model comprises a full profit & loss account, BS and cash flows
• Supports the annual budgeting process. Developing planning guidelines to the countries for the Budget
• Provides and ensures all the data and reports to the planning and forecasting processes on Group level
• Liaises with countries and HQ senior management on business plan and forecast
• Analyses and provides feedback on country submissions to the business plan and forecast
• Runs, analyses and updates scenarios for the above activities
• Reviews monthly country management accounts submissions and in particular the variance analysis and liaise with countries where items are not clear
• Consolidates monthly variance analysis for financial statements
• Prepares & distributes monthly country managers reports templates
• Writes commentary and prepares various materials for inclusion in the monthly, quarterly and ad-hoc consolidated board results packages
• Ensures support to the whole Group FP&A team in excel models’ analysis and cooperating strongly with MIS team for proper reporting
• Capex execution control in terms of planning and scopes. Monitor investment program and follow-up the differences versus budgeted figures.
• Supports the OneStream and SAP implementation for FP&A, defining requirements with business sense

• University/College degree in Economics
• Strong MS Office knowledge (Word, Excel, PowerPoint)
• Fluent English is a must
• ACCA/ CIMA would be an advantage
• 3-5 years of experience in similar a role
• Highly desired OneStream experience

Expected salary

Location

Madrid

Job date

Thu, 13 Jun 2024 07:20:57 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (vacanciesineu.com) you saw this job posting.