Analista Senior FP&A _ Marketing y Operaciones

Job title:

Analista Senior FP&A _ Marketing y Operaciones

Company:

Approach People Recruitment

Job description

We are looking for a Senior FP&A Analyst to join theFP&A department. You will be
providing business partnering support to the global marketing and operations (sales &
Customer care) teams, and also analytical support to the global finance director. This is a
high profile role with direct access to key members of the senior management team.Main responsibilities and functions

• Providing management with analysis and insight into the marketing and operations

department’s performance across 3 brands of the group.

• Budget preparations and latest estimate forecasting for Marketing and Operations of 3

brands of the group.

• Monthly P&L preparation and analysis in conjunction with collaborating with the

marketing and operations teams to gain insight and information on performance

• Very detailed cost control of Staff costs. Actual reconciliations by FTE compared to

Budget/estimations, and their correct allocation by department, entity and market.

• Monthly accruals and allocations by marketing, entity, brand and in local currencies.
• Building strong relationships within your stakeholders.
• FP&A support by means of sales analysis and adhoc modelling
• Adding value to decision making by providing recommendations
• Ad hoc analysis as requested and by own initiative

Qualifications
Qualifications and experience

• Prior 3 years experience in budgeting and forecasting and cost controlling.
• Experience in Staff costs control and Marketing business partnering highly desired.
• Proven ability in bringing numbers to life for non-Finance stakeholders
• Proven ability to work with high level of data and advanced level of Excel.

Skills and competencies

• Strong customer service ethos and high attention to detail
• Strong interpersonal and communication skills (written and verbal)
• Used to work under pressure in a changing and dynamic scenarios
• High level of initiative, self-motivation and drive
• Strong technical accounting skills and an analytical and process-focused mind.
• Ability to prioritise, plan, manage time efficiently and meet deadlines
• Quick to pick up and apply knowledge
• Fluent English and Spanish compulsory

Additional information
What we offer you

• Creative and rewarding work
• Ticket restaurant
• Discount on private medical insurance
• Half day off on your birthday
• Unlimited tea & coffee
• Free breakfast on Mondays, Free Fruits on Thursdays!
• A stimulating and dynamic work environment
• Free languages courses abroad

Contract: Permanent contract
Activity rate : 100%
Salary: Gross salary + cheque gourmet card + bonus
Place of work: Barcelona, Spain

Expected salary

€39000 – 42000 per year

Location

Madrid

Job date

Sat, 01 Mar 2025 23:31:13 GMT

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