FP&A con inglés alto

• FP&A con inglés alto|Empresa multinacional del sector educación

Empresa multinacional del sector educación ubicada en Madrid capital busca incorporar un FP&A con inglés alto.

El candidato seleccionado deberá llevar a cabo las siguientes funciones:

• Provide and ensure all the data and reports for the planning and forecasting processes, on Group Level.


• Liaise with countries on business plan and forecast


• Analyse and provide feedback on country submissions


• Monitor KPIs, provide insights and actively participate in the decision - making process with the business. Proactively identify and mitigate rosks, while also uncovering opportunities.


• Run, analyse and update scenarios for the above activities.


• Review monthly country management accounts submissions and in particular the variance and liais with countries where items are not clear.


• Consolidate monthly variance analysis.


• Prepare & distribute reports templates when appropriate.


• Write commentary and prepare various materials for inclusion in the monthly, quarterly and ad - hoc consolidated results packages and other external request for information.


• Ensure support to the Group FP&A team in excel models´ analysis and cooperating strongly with the Accounting team for proper reporting


• Participate and support Functional leaders in Cross group projects as Finance partner, as required


• Participates in ERP related projects, ensuring that functional design is proper and meets requirements.

Oportunidades de carrera y desarrollo profesional.

El candidato seleccionado deberá cumplir con los siguientes requisitos:

• 3-5 años de experiencia en puestos similares


• Grado en Economía, Finanzas o similares


• Nivel alto de inglés


• Dominio avanzado de Paquete Office