FP&A based in Barcelona|High level of English

Sports Multinational company

Responsible for preparation of annual budget and monthly forecast; Collaborate cross functionally inplanning for financials and key metrics

Responsible for the health of inventory balances which includes analyzing sales shipping forecasts against purchase orders to ensure inventory demands are met

Partner with Accounts Receivables and Logistics to ensure the order-to-cash process is smooth, efficient, and that necessary and helpful transactional data is available for financial analysis

Partner closely with the accounting and functional teams on month-end close and accruals to ensure accuracy of the financial results

Prepare monthly variance analysis of OPEX; Understand, analyze, and report on key variances between actuals and forecast

Prepare daily, weekly, monthly reporting packages; track KPIs to monitor key business trends

Helps develop best practices for creating and tracking S&OPs

Develop ad hoc financial analysis to support strategic decision making

Growing company