X886 - Financial Planning & Analysis Bp People & Comms
Responder al anuncioAdevinta SpainBarcelona, SpainMedia Production / Financial Planning Analysis / FinanceFull-time Job DescriptionQualificationsAdditional InformationCompany DescriptionWe are looking for a Financial Planning Analysis Business Partner to join an organization that’s embarking upon a significant transformation. Being based in Barcelona, the individual will be part of a team of 15 people, dedicated to analyzing, commenting and reporting the financial information that is delivered to both Spain Management Team and Headquarters. Your main tasks will be:Leading the planning cycle (Budget and quarterly forecast) of the Personnel and other GA costsProviding the aligned data to the different business unitsPreparing a consistent monthly, quarterly and Year End reporting, presenting findings, analyses, and recommendations to the People business partner and FPA leadWorking closely with accounting and payroll teams on ensuring and understanding actual dataMonitoring KPI’s and identifying areas of improvementLeading the tracking and control of the headcount and FTEBeing involved in the Incentives and other benefits planning and tracking, collaborating with other stakeholders to ensure consistency and accuracyWorking on business cases and ad-hoc analysis to help management in strategic decisionsAnalyzing processes, system tools and reports, proposing improvements where appropriate. #J-18808-Ljbffr
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