Senior Sap Consultant – Sap Fi / Co

Sé de los primeros solicitantes.
Siegfried AG
Barcelona
EUR 50.000 - 70.000
Sé de los primeros solicitantes.
Hace 2 días
Descripción del empleo

Descripción del trabajo

We are looking for a Senior FP&A Analyst to join the FP&A department. You will be providing business partnering support to the global marketing and operations (sales & customer care) teams, and also analytical support to the global finance director. This is a high profile role with direct access to key members of the senior management team.

Main responsibilities and functions

  • Providing management with analysis and insight into the marketing and operations department’s performance across 3 brands of the group.
  • Budget preparations and latest estimate forecasting for Marketing and Operations of 3 brands of the group.
  • Monthly P&L preparation and analysis in conjunction with collaborating with the marketing and operations teams to gain insight and information on performance.
  • Very detailed cost control of Staff costs. Actual reconciliations by FTE compared to budget/estimations, and their correct allocation by department, entity and market.
  • Monthly accruals and allocations by marketing, entity, brand and in local currencies.
  • Building strong relationships within your stakeholders.
  • FP&A support by means of sales analysis and ad hoc modelling.
  • Adding value to decision making by providing recommendations.
  • Ad hoc analysis as requested and by own initiative.

Qualifications and experience

  • Prior 3 years experience in budgeting and forecasting and cost controlling.
  • Experience in Staff costs control and Marketing business partnering highly desired.
  • Proven ability in bringing numbers to life for non-Finance stakeholders.
  • Proven ability to work with high level of data and advanced level of Excel.

Skills and competencies

  • Strong customer service ethos and high attention to detail.
  • Strong interpersonal and communication skills (written and verbal).
  • Used to work under pressure in changing and dynamic scenarios.
  • High level of initiative, self-motivation and drive.
  • Strong technical accounting skills and an analytical and process-focused mind.
  • Ability to prioritise, plan, manage time efficiently and meet deadlines.
  • Quick to pick up and apply knowledge.
  • Fluent English and Spanish compulsory.

What we offer you

  • Creative and rewarding work.
  • Ticket restaurant.
  • Discount on private medical insurance.
  • Half day off on your birthday.
  • Unlimited tea & coffee.
  • Free breakfast on Mondays, Free Fruits on Thursdays!
  • A stimulating and dynamic work environment.
  • Free languages courses abroad.

Contract: Permanent contract

Activity rate: 100%

Salary: Gross salary + cheque gourmet card + bonus

Place of work: Barcelona, Spain

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