Detalles del empleoTipo de empleo:- Jornada completaUbicación:Madrid, Madrid provinciaDescripción completa del empleoCompany DescriptionAbout QIMA:At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.We combine on-the-ground expertise with digital solutions that bring accuracy, transparency, and intelligence for quality and compliance data.What sets us apart is our unique culture.Our 5,000 Qimers live and make decisions every day by our QIMA Values. With client passion, integrity, and a commitment to making things simple, we disrupted the Testing, Inspection, and Certification industry. Are you ready to hop on this exciting ride with us and help us achieve our mission?Job DescriptionThe Role in Brief:As FP&A Senior, you will oversee the monthly management reporting, defining KPIs, generating in-depth sales and KPI reports, and driving process improvements. You should be a strategic Business partner to stakeholders, integrating management reporting processes, and leading budgeting & forecasting exercises. You will report to the divisional FP&A Manager.Key Responsibilities:- Lead monthly group management reporting process including financial results review with local finance team, presentation to Finance director.- Define KPIs and financial reporting required for each level of management: Officers, local budget owners.- Prepare monthly flash sales and KPI reports with commentary to management.- Perform variance analysis per business unit/ department and lead discussions with budget owners about financial results.- Business partnering to key stakeholders and senior management, provide strategic views to ensure profitability of the business.- Implement management reporting policies and process, automate financial KPI dashboard in Tableau (group BI tool).- Lead/manage annual budget & Forecast process.- Drives process improvements to ensure efficiency and effectiveness.QualificationsIt could be you if you have:Skills & Abilities:- Strong communication skills; well organized; both people and process driven.- Vibrant, amicable and highly determined.- Attentive to details while still able to provide a high-level overview.- Experienced and comfortable working with multicultural teams and peers; ability, willingness, and enthusiasm to take on and execute projects autonomously and proactively; strong sense of ownership; internal customer focused.- Attracted by new technologies & excel proficient.Education & Experience:- Master's degree or equivalent in Finance, Accounting, FP&A;- Minimum of 3-5 years of prior experience in finance/ accounting roles in an international environment.- Rich experience in financial planning and analysis is key; experience in M&A and Integration post acquisitions experience is a plus.- Track record of Power BI, Tableau or equivalent FP&A software.- Fluent English. Spanish is a plus.
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