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FP&A
| Referencia: | FPA |
| Nombre de la empresa: | Thomson Reuters Aranzadi |
Ya no se aceptan más candidaturas para esta oferta.
Ubicación
| Población: | Madrid |
| Provincia: | Madrid |
| País: | España |
Descripción
| Puesto vacante: | FP&A | |
| Categorías: |
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| Departamento: | Finance | |
| Nivel: | Mando Intermedio | |
| Número de vacantes: | 1 | |
| Descripción de la oferta: | Produce, review and analyze performance management reporting of actual monthly results and variances for Sales, Revenue, Accesses, Costs, Headcount, Capex and other KPIs. Provide support to the development of budgets and forecasts. Assist in the preparation of business plans/business case analysis for new projects or initiatives, working closely with different functional managers to agree planning assumptions, scope, and objectives. Provide ad-hoc financial analysis to support business decisions. Build financial models using data from financial systems and other sources, to support business decisions and the execution of strategic and tactical initiatives. Contribute to preparation of business presentations/briefing papers for local, regional, and/or global management. Act as a contact point for queries from business management. Provide support to SOX compliance. Carry out other compliance activities including revenue assurance and support for Tax, compliance and cost assurance. Work closely with the Services Centre to ensure accurate and timely reporting. Respond to queries and requests from Central Finance for reporting and analysis. Provide input to ad hoc projects within Finance and the business as required. |
Requisitos
| Estudios mínimos: | Licenciado |
| Experiencia mínima: | Al menos 3 años |
| Imprescindible residente en: | No Requerido |
| Requisitos mínimos: | Education, qualifications, training - Degree in Economics or Business - MBA preferable - Excellent English communications and presentation skills are essential. - Strong knowledge and hands-on experience of US GAAP, including SOX principles. Experience or skills required - Seasoned Finance professional, minimum 4 years working experience in similar positions and in Multinational environments ( Global companies / Big Four) - Strong Internal Controls experience |
| Requisitos deseados: | CRITICAL EXPOSURE AREAS & TECHNICAL SPECIFICATIONS • Analytical skills & strategic thinking • Business / Commercial acumen & skills • Project management • Stakeholder management • Prioritization and Time management: • Written and verbal communications • Team Player • Outstanding interpersonal skills with a practical, independent and energetic approach are essential. • Flexibility • Accountability to achieve results • Tools. Proficient with Office tools, MS Excel, MS PowerPoint and MS Outlook. |
Contrato
| Jornada laboral: | Completa |
