Kaplan Language Group (KLG) is a well-known and respected leader in the language travel industry that provides high-quality language travel programs across the world. The group comprises some of the biggest names in educational language tourism: Alpadia Language Schools, ESL Languages, and Kaplan International Languages. With more than 130 combined years of experience and thousands of happy and satisfied alumni – KLG is a reliable and respected leader in the language travel industry.
KLG offers a wide range of language and cultural programs in more than 100 countries across the world, allowing students to embark on a unique, life-changing journey specifically tailored to them.
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We are looking for a Finance Business Partner to join our Finance department. You will be a part of FP&A team, reporting to the Head of FP&A. You will be providing business partnering support to the global marketing and operations (sales & Customer care) teams, and also analytical support in Sales Projections. 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 Kaplan brands.Monthly P&L preparation and analysis in conjunction with collaborating with the marketing and operations teams to gain insight and information on performanceMonthly accruals and allocations.Building strong relationships within your stakeholders.Budget preparations and latest estimate forecasting for Marketing and Operations,FP&A suppor in Sales Projections for some markets, analyzing Sales KPIs.Control of personnel expenses and FTEs for Marketing and Operations departments of the 3 brands, controlling the reinvoicing too between the Companies.Adding value to decision making by providing recommendationsAd hoc analysis as requested and by own initiativeRequirementsQualifications and experience Prior 3 years experience in budgeting and forecastingBusiness partnering or marketing accounting experience desirableProven ability in bringing numbers to life for non-Finance stakeholdersSkills and competencies High level of initiative, self-motivation and driveAdvanced Excel knowledge is a must.Strong analytical and process-focused mind.Strong customer service ethos and high attention to detailAbility to prioritise, plan, manage time efficiently and meet deadlinesStrong interpersonal and communication skills (written and verbal)Quick to pick up and apply knowledgeFluent English and Spanish compulsoryBenefitsWhat we offer you A chance to work in the headquarters of KLG in a prime location in BarcelonaThe opportunity to gain knowledge and experience in marketing tools and platformsThe opportunity to develop your skills in an international environment, in the exciting field of language travel A dynamic work atmosphere Free breakfast on Monday and fresh fruit every Thursday. Free coffee & milk WFH: 2 days per week Free languages courses abroad Discounts on medical insurance Place of work: BarcelonaStart date: asapType of contract: permanentActivity rate: Full timeYou want this job? Apply in English (résumé and cover letter) here.
PLEASE NOTE: Only applications fulfilling all criteria will be considered and only applications accepted for an interview will receive a reply.
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