Senior Fp&a Analyst

  • Barcelona
  • Page Personnel Eña
Perform technical reviews to Group markets and follow-up of open issues. - Prepare reporting of central entities. - Coordinate reporting from other companies of the Group. - Prepare consolidation reports for Eden Group and Primo Group. - Preparation of monthly decks/presentations to Eden Group and Primo Group management. - Contact point with FPA team in Primo Group in terms of deliverable, queries, etc. - Planning of reporting processes (monthly, forecasts, budget). - Analysis of different areas to ensure compliance with reporting guidelines and ensure consistency across all Group markets. - Support to Finance teams (Accounting, Business Partners) and Eden Group management. - Systems maintenance and development. - Responsible of reporting guidance maintenance and report structure adjustments. - Back-up for FPA Analyst in market when needed. - Work in central projects. - Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness. - Pro-active, creative, eager to get more knowledge, challenge status quo and propose innovative changes to current processes. Open minded and flexible, wishing to be part of a dynamic changing environment. - Ensures compliance on operational accounting policies and procedures. - Ensures the integrity of the financial accounting systems and controls. Great opportunity in finance department of international company|Fluent level of English is a must - Bachelor's Degree in Finance, Accounting - 3-4 years of experience in related roles (corporate) - Experience in reporting and analysis, both in financial and operational processes - Strong MS Excel modelling skills - Experience in multicultural environments - Strong English language skills, with other European languages a plus - Excellent presentation and communication skills, both verbal and written - Flexibility and ownership - Committed to meet reporting deadlines Leading European provider of workplace water solutions, offering a complete, one-stop service to meet every organisations hydration needs. - International environement - Opportunity to grow Senior FP&A position for global markets. Senior FP&A Analyst