Fp&a and reporting analyst

• Assure Finance Reporting and all ad hoc deliverables are made available to Group, in time, and with flawless data quality
• Own the Budgeting and Forecasting processes for some designated fiscal entities
• Support in the preparation of monthly management accounts
• Participate directly with Head of Reporting & FP&A in the submission of cohesive and accurate accounts to Group on time for all Spanish entities and guarantee compliance with international accounting standards
• Own the numbers, understand performance and business trends
• Active participation in the preparation of the Spain Reporting Pack and respective explanations for key variances to budget, Forecast, and prior year
• and provide useful insight to management and senior leadership
• Assist in cost saving initiatives, namely but not exclusively, on information gathering & processing
• Communicate results to Heads and functional managers, maintain a close relationship with them and exchange relevant information
• Work closely with the transactional accounting team and guarantee segregation of duties and process control
• Support Finance staff with the transition of acquired businesses to group accounting policies
• Support conducting of Balance Sheet reviews

• Big 4 +3yrs audit experience is desirable
• Experience on complex multi-location groups, managing numerous different fiscal entities
• Advanced Excel skills with proven experience of working with large Excel based financial models
• Strong knowledge of IFRS and Spanish GAAP technical accounting
• Excellent written and verbal communication skills in English
• Ambitious, with strong desire to grow and develop him(her) self
• Well organized, with capacity to manage time wisely, to prioritize and be realistic in planning
• Autonomous, capacity to take initiative and 'Can do' attitude with a willingness to solve problems and tackle new challenges
• Ability to work under pressure and to meet deadlines with the capacity to multi-task over several on-going projects with ambitious deliverables and extremely tight deadlines
• Conscientious with good attention to detail

Working knowledge of Cognos Controller / TM1 or similar consolidation system is preferred

• Industry-leading professional development
• Exceptional career opportunities
• Mobility across our group