Finance Business Analyst

Madrid (Spain)
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Finance Business Analyst

Finance and Administration

Madrid (Spain)

Ref: IV1228 March 2, 2020 MASS COMMODITIES

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FUNCTIONS

Funtions: Business Partnering and Support Finance Business Partner for Functional Team Set and track reporting performance KPIs on running business: Analysis on deviations, Risks & Opps Initiatives/Projects: Scenario Analysis, Implementation & Tracking Ad hoc analysis on request Business Reporting & Finance Planning Drive and/or consolidate Planning process (Pre estimate, Forecast, Budget) and Monthly closing process of Business Performance Bring Business Intelligence at the heart of decision making process Ensure robustness and reliability of FI-CO module in SAP Develop internal utilization of BI for business analysis and forecasting and any other specific tools (AFO, Webi,…) Train and support partners in Finance driven tools Requeriments: Business School or University with Finance specialization 3 solid years experience in Controlling, Corporate Finance and/or Accounting Experience in fast-paced, international, creative companies Fluent in English, verbal and writing Financial analytical skills Advanced in SAP, Excel Excellent communicator, team player Eagerness to learn and drive change Focus on results, committed Rigorous, attention to detail

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