.Over de functieWe are currently looking for a FP&A Analyst based in our Barcelona office.
As the FP&A Analyst, you will support the EMEA region.
This is an excellent opportunity to take the next step in your career and make a difference as EMEA FP&A Analyst.
You will participate in several financial and data-driven projects, building reports and analysing business performance to support strategic decisions in the EMEA region.
You will be part of the EMEA team located in Barcelona, reporting to the EMEA Finance Manager located in Netherlands and working together with the business controllers and other stakeholders, to translate numbers into insights.
A collaborative and proactive attitude, analytical reasoning and a result-driven approach must be in your core.
You are curious, data savvy, good with numbers, like getting things done and constantly looking for improvements.What will you do?Generate recurring reports and dashboards for the region leadership team ensuring they are delivered timely and with accuracy.Build effective relationships with regional and local finance teams.Assist with forecasting, and annual operating budget processes including supporting the local teams and compiling figures into presentation format.Responsible for preparing the region reporting packages, summarizing company's performance for various periods.Analyse and report on monthly business performance, and take the initiative to bring relevant financial issues to the attention of management.Create dashboards to improve the analysis, including different scenarios, margin evaluation, sales price/volume mix, working capital, KPI.Participate in various projects for continuous improvements and standardization initiatives.Ensure quality, accuracy, and integrity of information stored in our systems, enabling a single source of truth.Translate business results into impactful visuals.Wat wij vragenBachelor degree in Finance or Business-related subjects.
Master's degree is a plus.Analytical skills, accuracy, attention to detail and ability to set priorities to timely achieve high-quality results, curiosity and ambition to learn.Initiative and capability to communicate across the organization, working individually as well as in a team.At least 3 years work experience in a similar position.Excellent knowledge of reporting, Excel/PowerPoint, and Power BI.Good understanding of the financial statements (P&L, Cash flow, and BS) including interdependencies and controllability.Experience in building automated reports and models is a must; you understand systems and tools used in management reporting, consolidation and planning and enjoy working with them.Strong analytic skills and the ability to organize, summarize and articulate complex financial information for decision-making.Accurate and organized in order to achieve high-quality output and to meet strict deadlines.Fluent spoken and written English is a must