Financial Planning & Analysis Specialist
hace 1 día
Gandía
The role acts as a financial business partner, working closely with the FP&A Manager and different functional areas, ensuring a proper understanding of financial performance, variances, and improvement opportunities. Responsibilities: • Participate in the annual budgeting process, forecasts, and mid-term plans., • Collaborate in the preparation of financial scenarios and sensitivity analysis., • Support the consolidation of financial information., • Ensure coherence and consistency of financial data., • Analyze variances between actual results, budget, and forecast., • Identify key financial drivers and explain relevant variations., • Prepare profitability analyses by product, customer, or business unit., • Propose improvements based on financial and business analysis., • Prepare periodic financial monitoring reports., • Develop presentations for management and committees., • Ensure the quality, accuracy, and timeliness of reporting., • Collaborate in the development and improvement of financial KPIs., • Work closely with other Finance areas (Accounting, Treasury, Tax)., • Act as the financial point of contact for operational areas., • Provide financial support to strategic projects or ad-hoc initiatives., • Participate in financial process improvement initiatives. Candidate Profile: • University degree in Business Administration, Economics, Finance, Engineering, or similar., • Minimum of 2 years’ experience in FP&A, controlling, or financial analysis roles., • Previous experience in multinational or industrial environments (a plus)., • Solid knowledge of financial and management accounting., • Experience in budgeting, forecasting, and financial analysis., • Advanced Excel and financial analysis tools proficiency., • Knowledge of ERP systems (SAP or others) and reporting tools (a plus).
