Descripción de la oferta

Requisitos

  • Sin Experiencia
  • Sin estudios
  • Salario a negociar
  • Barcelona

Descripción

Looking for an FP&A Analyst to join one of the fastest growing companies.


The role:


- Ownership of the budget and subsequent forecast processes from beginning to end.


- Coordination with the business teams.


- Partnering the business on specific segments to create forecasts with clear assumptions, going behind the financial numbers to understand the key commercial drivers.


- Consolidation of the budgeted / forecasted main financial statements; Income Statement, Balance Sheet and Cashflow.


- Updating rolling forecast model with actual monthly data.


- Understanding Cash requirements and forecast daily cash modelling.


- Assisting in the preparation of reports for senior management and board.


- Project analysis and reviewing key business cases.


The candidate:


- Qualified Accountant.


- Industry experience in FP&A role.


- Excellent time management and ability to meet deadlines.


- Advanced Excel skills.


- Analytical and inquisitive mindset.


- Building financial models.

  • accountant
  • excel
  • ms project

Sobre la empresa

CoreEmploy a professional recruitment agency, specialising in permanent and contract staffing for jobs in Spain.
We have experience in helping candidates at every level from graduate to executive find their next job.