FP&A Junior Analyst
JobLeads GmbH
Barcelona, Cataluña, España
hace 23 horas
  • 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.
  • Problem-solver.
  • Technical Accounting Knowledge.
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