FP&A Analyst IT and Global costs
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Job Location:
Monthly Salary:
Posted on:
23-10-2025
Vacancies:
1 Vacancy
Job Summary
We are looking for a FP&A Analyst to join our FP&A department. You will be providing business partnering support to the Global IT department and Headquarters and also analytical support in sales Projections. 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 IT and Global HQ costs departments performance across 3 brands of KLG group.
- Budget preparations and latest estimate forecasting for IT and Global HQ of 3 brands of KLG group.
- Monthly P&L preparation and analysis in conjunction with collaborating with the IT and Global HQ teams to gain insight and information on performance
- 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 IT business partnering highly desired.
- Proven ability in bringing numbers to life for non-Finance 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 self-motivation and drive
- Strong technical accounting skills and an analytical and process-focused 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 :
Full-time
Key Skills
- IT Experience
- SAP Materials Management
- SAP SuccessFactors
- Agile
- Business Analysis
- SAP
- Requirements Gathering
- SAP Finance & Controlling
- SAP Supply Chain Management
- SAP S/4HANA
- SDLC
- Oracle
About Company
Alpadia Language Schools by Kaplan International is a Swiss company with an international vision, devoted to excellence in teaching languages to enrich students' futures. Inspired by our multifaceted and multilingual country, we create an unparalleled student experience encouraging la ... View more
