Senior Sap Consultant – Sap Fi / Co

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