Planning&Perfomance Analyst

División

Banking & Insurance

Empresa

-

Descripción

Experis Insurance is hiring a Planning&Perfomance Analyst.
Reporting into the Group Audit will be responsible will be responsible of the following functions:
- Deliver monthly financial reporting for Group Audit in adherence to group timetable requirements.
- Prepare and calculate monthly forecast to anticipate key changes impacting budget achievement.
- Support of the annual planning cycle with local country audit leaders and local finance communities.
• Collect, analyze and consolidate Group Audit annual plan in to ensure outputs are robust and adhere to group audit targets.
- Collect accrual relevant data and prepare monthly accrual for the key functional expenses.
- Update SAP-Business Intelligence portal timely with financial data.
- Provide detailed financial & operational analysis and control key functional expenses to enhance budget discipline.
- Provide analysis and support for the monthly & quarterly meetings with Group Finance.
- Provide ad-hoc analysis and presentations to support Group Audit Executive Team (GAET) decisions.

Requirements:
- Bachelor degree in Accounting, Economics, or Finance.
- 10+ years of finance experience or in a related role
- Strong analytical and data interpretation.
- Good process thinking, able to diagnose and fix process issues.
- Knowledge of SAP Business Intelligence.
- Effective communication of ideas and presentation in written and spoken English.




Lugar de trabajo:

Madrid

Disponibilidad:

Selección directa

Jornada laboral:

Full Time

Fecha de publicación:

01/12/2018

Código de la oferta:

13768

Visitas a esta oferta:

1

Oficina / Departamento:

Experis Verticales Madrid

Vacantes:

1
 
 

Planning&Perfomance Analyst

Madrid
Selección directa
Full Time
01/12/2018
13768
1
Experis Verticales Madrid
1

Sector

Banking & Insurance

Empresa

-

Descripción

Experis Insurance is hiring a Planning&Perfomance Analyst.
Reporting into the Group Audit will be responsible will be responsible of the following functions:
- Deliver monthly financial reporting for Group Audit in adherence to group timetable requirements.
- Prepare and calculate monthly forecast to anticipate key changes impacting budget achievement.
- Support of the annual planning cycle with local country audit leaders and local finance communities.
• Collect, analyze and consolidate Group Audit annual plan in to ensure outputs are robust and adhere to group audit targets.
- Collect accrual relevant data and prepare monthly accrual for the key functional expenses.
- Update SAP-Business Intelligence portal timely with financial data.
- Provide detailed financial & operational analysis and control key functional expenses to enhance budget discipline.
- Provide analysis and support for the monthly & quarterly meetings with Group Finance.
- Provide ad-hoc analysis and presentations to support Group Audit Executive Team (GAET) decisions.

Requirements:
- Bachelor degree in Accounting, Economics, or Finance.
- 10+ years of finance experience or in a related role
- Strong analytical and data interpretation.
- Good process thinking, able to diagnose and fix process issues.
- Knowledge of SAP Business Intelligence.
- Effective communication of ideas and presentation in written and spoken English.