Finance Business Partner
Finance Business Partner
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
We are looking for a Finance Business Partner to join our Finance department. You will be a part of FP&A team 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.
Main responsibilities and functions
- Providing management with analysis and insight into the marketing and operations departments performance across 3 Kaplan companies
- Monthly P&L preparation and analysis in conjunction with collaborating with the marketing and operations teams to gain insight and information on performance
- Monthly accruals and allocations.
- Building strong relationships within your stakeholders.
- Budget preparations and latest estimate forecasting for Marketing and Operations.
- FP&A support by means of sales analysis and adhoc modelling
- Adding value to decision making by providing recommendations
- Assisting with gathering relevant internal and external audit information
- Ad hoc analysis as requested and by own initiative
Qualifications :
Qualifications and experience
- Prior 3 years experience in budgeting and forecasting
- Business partnering or marketing accounting experience desirable
- Proven ability in bringing numbers to life for nonFinance stakeholders
Skills and competencies
- High level of initiative selfmotivation and drive
- Advanced Excel knowledge
- Strong technical accounting skills and an analytical and processfocused mind.
- Strong customer service ethos and high attention to detail
- Ability to prioritise plan manage time efficiently and meet deadlines
- Strong interpersonal and communication skills (written and verbal)
- Quick to pick up and apply knowledge
- Fluent English and Spanish compulsory
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
Contract:Permanent contract
Activity rate :100%
Salary:Gross salary cheque gourmet card bonus
Place of work:Barcelona Spain
Start date: ASAP
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
