Financial Analyst

XB Consultants


Position:           Finance Analyst / FP&A – Consumer goods

Location:           Valencia 

Overview:  

Reporting to the Senior European Finance Manager, we are looking for a Financial Analyst / FP&A to become a Finance business partner for Spain and Portugal for this global consumer goods group. The company has operations across the globe and a market leader in their sector. This position will be a key hire in the European finance team and trusted advisor to the business units.  

Responsibilities Include:  

  • Preparation, analysis, and presentation of monthly financial results 
  • Implement financial and operational planning
  • Work with Sales and marketing teams to identity and develop KPI metrics / reports that are accurate measures of ongoing business efficiency and that aid in predicting future performance
  • Work with Finance team to develop business partnership with operating group leaders, examining financial performance, investigating opportunities for profit enhancement, and recommending actions that promote improved financial results 
  • Preparation and presentation of quarterly budgets and business plans
  • Coordinate budget timelines and submissions, working with operating group leaders, other European finance staff, and Corporate Finance
  • Cost management 
  • Working with the European Controller and senior management to identify and lead strategic decision analysis projects to drive value  
  • Develop and maintain partner relationships with leadership by providing decision support through adequate and timely information 

Requirements:  

  • Educated to degree level in a Finance or Business related subject – Part / Full Qualified Accountant an advantage
  • At least 4 year finance experience including consumer goods (FMCG)
  • Solid experience as a Finance Analyst / FP&A in multinational corporations
  • Experience in budgeting, reporting and analysis with strong quantitative and problem solving skills 
  • Self-Starter with a strong ethic over producing high quality / accurate work 
  • Experience working with and supporting senior management required 
  • Excellent communication and interpersonal skills, ability to interact with diverse people across different functions/cultures 
  • Good IT skills – MS Office, SAP 

Summary: 

This is a great opportunity for a professional Financial Analyst looking to join a truly global organisation and rapidly develop your career within a multinational and dynamic environment. 

Apply: 

David Brown

[email protected] 

  • Nivel de antigüedad


    Intermedio

  • Tipo de empleo


    Jornada completa

  • Función laboral


    Contabilidad/Auditorías, Finanzas y Análisis

  • Sectores


    Contabilidad, Artículos de consumo y Industria textil y moda


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