Senior FP&A Analyst EU

• Great opportunity in finance department
• PageGroup Shared Services Centre

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.

In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.

Find out more here: https://www.pagepersonnel.es/clientprofile/pagegroup-shared-services-centre

• Preparation of Business Plan, budgets and forecasts, taking inputs from the relevant members of PageOutsourcing


• Working with the PageOutsourcing Finance Director and Head of Finance during the month end close to ensure that revenue is reported accurately, that a flash revenue report is available in a timely manner and that costs are booked correctly and in line with expectations


• Producing monthly/quarterly management reporting, including drafting of monthly PageOutsourcing leadership reports


• Produce monthly contract level reporting and analysis


• Producing other analysis, including comparison to competitors, to support the PageOutsourcing leadership team


• Support Group and the PageOutsourcing Finance Director with PageOutsourcing for internal/external reporting requirements


• Assisting with contract pricing reviews both during the tender process and after contract signature


• Supporting any internal or external audit activity


• Production of external client MI, such as SLA reporting

Oportunidades de carrera y desarrollo profesional

Judgement

• 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

Performance

• Thrives in dynamic environments


• Highly organised and efficient


• Can work under pressure and to tight deadlines, managing tasks from multiple stakeholders simultaneously


• Enjoys working with large data sets


• Is engaged and demonstrates strong alignment with the organisation's objectives and values

Interpersonal Skills

• Able to communicate effectively with different countries, cultures and organisational levels


• Articulate, both verbally and in writing


• Good standard of English is required


• Flexible to internal customer needs

Experience

• ACCA or CIMA qualified with good understanding of financial planning, management reporting and analysis


• Advanced Excel skills


• Strong analytical and problem solving skills


• Very strong financial modelling skills