FPA Analyst IT Global Costs
FPA Analyst IT Global Costs
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Job Description
We are looking for a Senior FP&A Analyst to join our FP&A department. You will be 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 brands of KLG group.
- Budget preparations and latest estimate forecasting for Marketing and Operations of 3 brands of KLG group.
- Monthly P&L preparation and analysis in conjunction with collaborating with the marketing and operations teams to gain insight and information on performance
- Very detailed cost control of Staff costs. Actual reconciliations by FTE compared to Budget/estimations and their correct allocation by department entity and market.
- Monthly accruals and allocations by marketing entity brand and in local currencies.
- Building strong relationships within your stakeholders.
- FP&A support by means of sales analysis and adhoc modelling
- Adding value to decision making by providing recommendations
- Ad hoc analysis as requested and by own initiative
Qualifications :
Qualifications and experience
- Prior 3 years experience in budgeting and forecasting and cost controlling.
- Experience in Staff costs control and Marketing business partnering highly desired.
- Proven ability in bringing numbers to life for nonFinance stakeholders
- Proven ability to work with high level of data and advanced level of Excel.
Skills and competencies
- Strong customer service ethos and high attention to detail
- Strong interpersonal and communication skills (written and verbal)
- Used to work under pressure in a changing and dynamic scenarios
- High level of initiative selfmotivation and drive
- Strong technical accounting skills and an analytical and processfocused mind.
- Ability to prioritise plan manage time efficiently and meet deadlines
- 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
