Job Description This pivotal Finance partnering role is based in Barcelona and will be assisting the performance of the Languages Schools, as well as part giving support to the review and forecasting of the Company's sales.
Reporting to the Senior FP&A, you will provide support to Finance, Acquisition and Schools functions.
Main responsibilities and functions Manage invoicing, from issuing invoices to tracking payments and resolving discrepancies, ensuring timely billing and accurate records.
Conduct monthly, quarterly, and annual closings, ensuring all accounts are reconciled on time and compliant with accounting standards.
Analyze variations in profit and loss statement, and key performance indicators (KPIs) specific to the sector.
Give support to annual budgets and monthly rolling forecasts.
Report on missing invoices, identifying and resolving discrepancies for accurate financial data, and calculatin the necessary accruals and provisions.
Qualifications Qualifications and experience Min 2 years of experience in controlling, accounting and/or budgeting and forecasting.
Experience in a data-rich analytical role involving complex Excel models, including both regular reporting packs and project-orientated deep-dives.
Attention to detail and ability to investigate problem areas with an inquisitive mind Additional Information What we will offer you: This is a full-time, permanent position offering: The opportunity to develop your skills in an international environment, in the exciting field of language travel Flexible working policy (2 days of home working) A dynamic work atmosphere An environment where corporate ethics and sustainable development matter Discounts on medical insurance Free language courses abroad every year Competitive salary Lunch vouchers Free coffee and tea Free breakfast on Mondays and fresh fruit on Thursdays