FP&A Analyst - PageGroup SSC

• Great Opportunity to join our finance team in the SSC|Fluent level of English is a must

At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.

PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.

• Prepare and distribute high quality monthly reporting for senior stakeholders


• Performing variance analysis and commentary for Group Support functions


• Building strong relationships with stakeholders and ultimately be seen as 'trusted' go-to finance contact for those within their remit


• Work in collaboration with regional colleagues to understand and consolidate spend on a Global level to aid the preparation of presentation for heads of function.


• Support budgeting and forecasting processes with budget holders to ensure accurate and timely budget submissions


• Display a full understanding of the P&L for the relevant areas of the business


• Perform month-end close process for relevant areas


• Producing ad-hoc analysis and insights e.g., for reporting packs and other management information to aid their respective stakeholders in running their areas


• Support the team to ensure capture of costs in line with the relevant accounting principles and finance policies


• Ensuring strong processes between the functions and the respective SSC / transactional finance teams


• Other ad-hoc internal and external reporting as required by their businesses


• Support any internal or external audit activity as required

• Experience in a very multinational environment (+40 nationalities in the SSC)


• Competitive compensation and benefits package in Barcelona, various well-being activity options

• Previous experience in R2R or FP&A


• Fluent level of English and Spanish


• Experience on international environement


• Can work under pressure and to tight deadlines


• Excellent attention to detail


• Acts with the highest levels of integrity and treats others with respect


• Ability to spot trends


• Analyses data appropriate for different audiences