FP&A Analyst (7 months) - PageGroup SSC
other jobs PAGE PERSONNEL
Agregado antes 1062 Dias
- Cataluña,Barcelona
- Unspecified
- 30.000€ - 35.000€ bruto/año
Job Description:
Temporary position on the finance department|Good level of english is required
Do you see yourself as a high-performing, enthusiastic and talented individual with lots of drive and ideas to achieve big things? Page Group offers you the opportunity to be part of the new Shared Service Center in international Barcelona and to join one of the world’s best knows and most respected recruitment consultancies.
Established in the UK in 1976, with operations in 35 countries in 153 offices, PageGroup provides recruitment services and career opportunities on a local, regional and global level with three key brands: Page Executive, Michael Page and Page Personnel, supported by additional brands across our business.
From our multicultural Shared Service Center in Barcelona, we provide services in Marketing, Finance and IT to the Continental Europe region.
Prepare and distribute high quality monthly reporting for senior stakeholders
Performing variance analysis and commentary for Group Support functions
Building strong relationships with stakeholders and ultimately be seen as ’trusted’ go-to finance contact for those within their remit
Work in collaboration with regional colleagues to understand and consolidate spend on a Global level to aid the preparation of presentation for heads of function.
Support budgeting and forecasting processes with budget holders to ensure accurate and timely budget submissions
Display a full understanding of the P&L for the relevant areas of the business
Perform month-end close process for relevant areas
Producing ad-hoc analysis and insights e.g., for reporting packs and other management information to aid their respective stakeholders in running their areas
Support the team to ensure capture of costs in line with the relevant accounting principles and finance policies
Ensuring strong processes between the functions and the respective SSC / transactional finance teams
Other ad-hoc internal and external reporting as required by their businesses
Support any internal or external audit activity as required
Competitive salary
International environment
Do you see yourself as a high-performing, enthusiastic and talented individual with lots of drive and ideas to achieve big things? Page Group offers you the opportunity to be part of the new Shared Service Center in international Barcelona and to join one of the world’s best knows and most respected recruitment consultancies.
Established in the UK in 1976, with operations in 35 countries in 153 offices, PageGroup provides recruitment services and career opportunities on a local, regional and global level with three key brands: Page Executive, Michael Page and Page Personnel, supported by additional brands across our business.
From our multicultural Shared Service Center in Barcelona, we provide services in Marketing, Finance and IT to the Continental Europe region.
Prepare and distribute high quality monthly reporting for senior stakeholders
Performing variance analysis and commentary for Group Support functions
Building strong relationships with stakeholders and ultimately be seen as ’trusted’ go-to finance contact for those within their remit
Work in collaboration with regional colleagues to understand and consolidate spend on a Global level to aid the preparation of presentation for heads of function.
Support budgeting and forecasting processes with budget holders to ensure accurate and timely budget submissions
Display a full understanding of the P&L for the relevant areas of the business
Perform month-end close process for relevant areas
Producing ad-hoc analysis and insights e.g., for reporting packs and other management information to aid their respective stakeholders in running their areas
Support the team to ensure capture of costs in line with the relevant accounting principles and finance policies
Ensuring strong processes between the functions and the respective SSC / transactional finance teams
Other ad-hoc internal and external reporting as required by their businesses
Support any internal or external audit activity as required
Competitive salary
International environment
Número de empleo 742957