FP&A Junior Analyst in an International Company in Barcelona
Growing International Company in Barcelona Acerca de nuestro cliente Internacional leading Company worldwide manufacturer of industrial equipment.
Has been for more than 100 years.* Support the monthly consolidation process, e.g. recharges between affiliates, review expenses allocation.
Assisting the FP&A function by supporting the entities by the preparations and validation of management information.
Participate in the monthly close process of the different entities to ensure accurate and timely financial statements, e.
g. verification of manual journal entries.
Monitor and analyse the monthly rolling financial Forecast accuracy.
Support financial and disclosure reports for the Corporate office in the US.
Perform monthly variance analysis comparing actual performance to Forecast, Budget and Prior Year to aid in decision makingP.
articipate in the yearly Budget process for the Global organization.
Work closely with local controllers to increase the overall reporting requirements.
Perform ad hoc requests.* Minimum 2-3 years of professional experience.
Good knowledge in English - Other languages are a plus.
Strong analytical skills.
Self-starter, able to plan prioritize and carry out multiple tasks accurately and within deadlines.
Advanced Excel skills are essential.
Overachiever, adapting to changing environment, under short timing.
Pro-active, enthusiastic and motivated by change.
Technical Accounting Knowledge.