FP&A Analyst Southern Europe
Responder al anuncioHana Group is one of the world leaders of freshly prepared pan-Asian dishes “on the go” in the retail market with almost 1, 500 points of sale in 12 different countries. TareasHana Group is looking for and FPA Analyst to strengthen its southern Europe FPA team. Reporting to the Southern Europe Management Control Manager, the FPA Analyst is co-responsible for all FPA processes: budget construction, performance management, cost optimization, as well as ad hoc analysis of the southern Europe perimeter (Spain, Italy, Portugal). The selected candidate will work on the various monthly deadlines for country managers in the region and for the Group as a whole: review and management of closing accounts, preparation of business reviews, reforecasts, and business plans. This new position plays a central role in the coordination of the zone's financial management, and acts as a link between the Group and the zone. Contacts with countries and the Group are daily. ResponsibilitiesBudget / Reforecast:Co-responsible for the budget process, Improvement of existing processes, Production and presentation of analysesClosing:Review and analysis of the closing of accounts for the countries in the Southern Europe zone, Key contact for Group FPA team, Key contact for the Southern Europe accounting team. Pre-closing analysis and feedback to the Southern Europe accounting teamsFeedback to country managers for the zone and the Group. FPA IT Systems:Proposals to improve the planning and reporting tool with the Group FPA teams, Power BI key userRequisitosProfile:Degree in Business Administration or Engineering with 3 to 5 years professional experience in FPA with frequent contact with operational teams. Excellent knowledge of Excel and familiar with other IT tools (D365, Anaplan, Power BI). The frequency of contacts with countries in the Iberia zone and with the Group requires fluency in English. Rigorous, responsive, and ability to meet deadlines and commitments. Soft skills: rigor, autonomy, interpersonal skills, analytical skills, initiative, recommendations. BeneficiosWhat we OfferPermanent contract: 40h/weekFixed salary + variable#J-18808-Ljbffr
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