FP&A Analyst - Temporary Contract - PageGroup SSC

Sobre nuestros clientes

At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.

PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.

In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.

Find out more here:

Descripción de la oferta

This role will support the team's FP&A Team Leads, in Commercial Finance for Global Support Services, by providing high quality monthly reporting and analysis; support budgeting and forecasting; month end analysis; and management insight and information for the Support functions. They will live by the Pagegroup values, take pride, be passionate, never give up, work as a team and make it fun. FP&A Analyst - Temporary Contract - PageGroup SSC will be responsible for:

• Prepare and distribute high quality monthly reporting for stakeholders
• Performing variance analysis and commentary for Group Support functions
• Building strong relationships with stakeholders and ultimately be seen as 'trusted' go-to finance contact for those within their remit
• Work in collaboration with regional colleagues to understand and consolidate spend on a Global level to aid the preparation of presentation for heads of function.
• Support budgeting and forecasting processes with budget holders to ensure accurate and timely budget submissions
• Display a full understanding of the P&L for the relevant areas of the business
• Perform month-end close process for relevant areas
• Producing ad-hoc analysis and insights e.g., for reporting packs and other management information to aid their respective stakeholders in running their areas
• Support the team to ensure capture of costs in line with the relevant accounting principles and finance policies
• Ensuring strong processes between the functions and the respective SSC / transactional finance teams
• Other ad-hoc internal and external reporting as required by their businesses
• Support any internal or external audit activity as required

Perfil buscado

FP&A Analyst - Temporary Contract - PageGroup SSC requires: EXPERIENCE AND QUALIFICATIONS

• Advanced Excel skills
• 3 years + professional experience in a large, complex global organisation

Judgement

• Excellent attention to detail
• Acts with the highest levels of integrity and treats others with respect
• Ability to spot trends
• Analyses data appropriate for different audiences

Performance

• Thrives in dynamic environments
• Highly organised and efficient
• Expresses active engagement with the business and demonstrates strong alignment with the organisation's values (take pride, be passionate, never give up, work as a team and make it fun)
• Can work under pressure and to tight deadlines

Interpersonal skills

• Able to communicate effectively with different countries, cultures and organisational levels
• Articulate, both verbally and in writing
• Good command of English is required , French benefitial
• Flexible to internal customer needs

Qué ofrecemos

Offered for FP&A Analyst - Temporary Contract - PageGroup SSC

• Experience in a very multinational environment
• Competitive compensation and benefits package in Barcelona