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Finance Analyst

  • Profesionales y Técnicos
  • Full time
  • 2 meses -
  • Barcelona

Información del trabajo

Descripción del trabajo

Job Purpose:
Analytical review and challenge to the business on forecasts and plans submitted
Responsibilities:
Active participation in all tasks and processes related to Forecasting, Budgeting, Outlook, Financial Analysis, Sr. Management analytics and ad hoc activities
Preparation of management presentations for planning and MEC reviews
Analyzes current and past trends in key performance indicators including all areas of P&L, Balance sheet and HC
Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance
Oversees and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Supports Business Units managers with data and reports.
Prepares financial metrics and analysis for management reviews and analysis of financial performance vs plan
Consolidates and prepares monthly management reports
Helps in preparation of Sr Management presentations for regular reviews (MEC, Quarter end, Forecast, Outlook etc)
Meets reporting deadlines in accordance with Finance calendar
Develops and works on various budgeting and forecasting models and templates
Prepares ad hoc reports and other analysis per request
Provides analysis and insights to ensure continuous progress towards achieving financial and performance management metrics
Works closely with EMEA FP&A team members in all ongoing activities.
Knowledge Skills and Experience:
Degree in Finance / Accounting
2-3 years of experience in finance / FP&A role of international company
Good Microsoft Excel and PowerPoint knowledge
Knowledge of SAP/BW and SAP BPC of advantage
Desirable ACCA/CIMA qualified
Fluent in English
Strong analytical and problem-solving skills needed to synthesize large quantities of data, identify trends and drivers and distill them into insightful analysis for senior management
Able to maintain flexibility in a fast-pasted environment and continuously evolve to meet changing business needs
Strong attention to detail and ability to work in a multi-tasking environment
Delivers process improvement solutions for dedicated activities by applying high level of understanding of FP&A practice, company policy and business knowledge.
Quick learner, proactive and thorough
Deadline-Oriented, able to work well under pressure, has strong sense of urgency / prioritization.
Good communication and cooperation skills in international environment
Strong team success orientation
ob Purpose:
Analytical review and challenge to the business on forecasts and plans submitted
Responsibilities:
Active participation in all tasks and processes related to Forecasting, Budgeting, Outlook, Financial Analysis, Sr. Management analytics and ad hoc activities
Preparation of management presentations for planning and MEC reviews
Analyzes current and past trends in key performance indicators including all areas of P&L, Balance sheet and HC
Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance
Oversees and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Supports Business Units managers with data and reports.
Prepares financial metrics and analysis for management reviews and analysis of financial performance vs plan
Consolidates and prepares monthly management reports
Helps in preparation of Sr Management presentations for regular reviews (MEC, Quarter end, Forecast, Outlook etc)
Meets reporting deadlines in accordance with Finance calendar
Develops and works on various budgeting and forecasting models and templates
Prepares ad hoc reports and other analysis per request
Provides analysis and insights to ensure continuous progress towards achieving financial and performance management metrics
Works closely with EMEA FP&A team members in all ongoing activities.
Knowledge Skills and Experience:
Degree in Finance / Accounting
2-3 years of experience in finance / FP&A role of international company
Good Microsoft Excel and PowerPoint knowledge
Knowledge of SAP/BW and SAP BPC of advantage
Desirable ACCA/CIMA qualified
Fluent in English
Strong analytical and problem-solving skills needed to synthesize large quantities of data, identify trends and drivers and distill them into insightful analysis for senior management
Able to maintain flexibility in a fast-pasted environment and continuously evolve to meet changing business needs
Strong attention to detail and ability to work in a multi-tasking environment
Delivers process improvement solutions for dedicated activities by applying high level of understanding of FP&A practice, company policy and business knowledge.
Quick learner, proactive and thorough
Deadline-Oriented, able to work well under pressure, has strong sense of urgency / prioritization.
Good communication and cooperation skills in international environment
Strong team success orientation
Cultural Competency Requirements:
Within Tech Data diversity is one of our fundamental shared values. We are a multi-cultural environment and we pride ourselves on being a welcoming place of work where we celebrate inclusion and champion people from a multitude of backgrounds.
Join our team to connect the world with the power of technology!

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