Financial Planning & Analysis Analyst
AdQualis
Barcelona, España
hace 22 horas

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Important Multinational B2B Company within industrial / manufacturing field, is hiring a Financial Planning & Analysis Manager who will report directly to the Financial Director of the Company

Specific responsibilities

Provide world-class FP&A expertise to Business Unit (BU) Finance Director (FD) and BU FP&A Manager, in particular :

  • Support decision-making providing key insights and analysis into BU performance and helps FP&A Manager to drive performance across BU through financial and operational KPI analysis
  • Perform critical and in-depth financial analysis on weekly and monthly financial results, identifying and assessing underlying trends in the business
  • Strongly contributes in the BU budget and rolling forecast preparation
  • Understands cash-flow drivers
  • Builds independent view of the risks and opportunities on the P&L and Cash Flow
  • Supports investment appraisals & business cases
  • Helps to build strong communication material to explain BU performance to MD / FD and CEO / CFO of the Group
  • Critical priorities

    Contributes in building new FP&A team and establishing best-in class practices :

  • Help implement best-in-class processes and systems to deliver accurate and timely analyses and insights into actual, budget and forecast including cash generation
  • Deliver reports which assess overall performance against budget / previous year and provide key insights to explain variances
  • Strongly support the annual cycle of strategic and financial planning and budgeting
  • Put in place BU cash generation / driver analysis
  • Become super-user of Power BI (Microsoft BI tool) and help rest of the organization adopting this new tool for day-to-day job
  • Support continuous improvement of the FP&A processes
  • Must Have

  • Strong financial expertise and experience having been exposed to sophisticated finance teams and best practices former management consultant or auditor will be a plus.
  • Exposure to an understanding of IT / digital tools in generating financial discipline and information across the business, in particular, ERP and BI systems
  • FP&A / Performance Management expertise
  • High communication skills
  • Excellent command of Microsoft Excel and PowerPoint including add-ons like Think-Cell
  • Comfortable with IT tools and systems Knows why and how the business makes money & creates value
  • Experience with PowerBI or similar BI tool must-have
  • Experience with Microsoft Navision ERP or similar
  • Familiar with collaboration tools like Trello, Wekan, Slack, etc.
  • Data science background and / or familiarity with data lakes will be a plus
  • 7.Has deep finance technical expertise has matured commercial attitude - customer orientation as part of a commercial organization

    8. Rigorous and results-oriented Collaborative problem solver, with proven ability to work across boundaries with BU, IT and Operations to drive results - can do mindset

    Nice to have

    1.Manufacturing experience, ideally in Spain or Italy

    2. Continuous improvement mind-set

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