Financial Planning Analyst (Temporary contract) - A leading company in the fast food industry, [...]

Page Personnel; Madrid; Presencial; EUR 35.000 - 45.000; Jornada completa

Descripción de la vacante

A leading company in the fast food industry in Madrid is seeking a Financial Planning Analyst. The ideal candidate will possess a degree in Finance & Accounting, with at least 2 years of experience. Proficiency in Excel and fluency in English are essential. The role involves preparing sales plans, conducting analyses, and providing monthly reports. Benefits include a collaborative environment, professional development, competitive salary, and health insurance.

Servicios

Collaborative work environment

Professional development opportunities

Competitive salary

Flexible timetable

Private health insurance

Life insurance

Optional flexible retribution

Formación

• Min of 2 years relevant working experience within a commercial role.
• Ability to work effectively under pressure to meet strict deadlines.
• Demonstrates the ability to challenge current ideas & processes.

Responsabilidades

• Elaborate quarterly sales plan according to most recent calendar.
• Define statistical forecast model.
• Provide deep analysis of deviation drivers.
• Monthly reporting to WEBU HQ, detailing main deviations explanation.

Conocimientos

Proactive self-starter

Outstanding analytical skills

Fluent English

Excellent Excel skills

Interpersonal and communication skills

Educación

Bachelor's or master's degree in Finance & Accounting

Herramientas

Access

VBA

Business Intelligence tools

Descripción del empleo

Financial Planning Analyst (Temporary contract)

A leading company in the fast food industry, located in the heart of Madrid

¿Dónde vas a trabajar?

They are known for their operational excellence and commitment to providing quality experiences for their customers. Based in Madrid, the company has a strong presence in its market

¿Qué harás en tu nuevo puesto?

Participate in the 5-year plan, annual & quarterly :

• Elaborate quarterly sales plan according to most recent calendar
• Define statistical forecast model
• Provide deep analysis of deviation drivers

In store promo analysis

• Pre-post analysis of different KPI's : transactions, ticket and profitability
• Define baseline for promo analysis
• PPNOC analysis for tests
• Influence franchisees to

Results reporting

• Monthly reporting to WEBU HQ, detailing main deviations explanation
• Weekly internal and external reporting, with focus in BYA mentality

Provide support in Franchisee finance controlShare best practices with WEBU finance partnersAd hoc requests : provide support to different functions, with focus in Mk and Spend Smarter requests

¿A quién buscamos (H / M / D)?

A successful Financial Planning Analyst should have :

• Bachelor's or master's degree in Finance & Accounting.
• Min of 2 years relevant working experience within a commercial role (ideally in FMCG & Retail in a marketing driven organization)
• Proactive self-starter with demonstrated ability to provide actionable recommendations and drive change
• Ability to work effectively under pressure to meet strict deadlines. Ability to manage multiple priorities
• Outstanding analytical skills with ability to problem solve on tactical and strategic levels, reach sound conclusions, and take appropriate actions in an autonomous and proactive manner
• Demonstrates the ability to be the commercial agitator and challenge current ideas & processes
• Problem solving and analysis on sales related questions, including variance and trend analysis
• Excellent Excel skills; Experience in databases (e.g. Access, VBA and Business Intelligence tools)
• Interpersonal and communication skills with proven ability to develop relationships
• Fluent English

¿Cuáles son tus beneficios?

• Collaborative work environment with professional development opportunities
• Be part of a global growing brand
• Young, dynamic and diverse working environment
• Professional development within the brand
• Competitive salary
• Flexible timetable
• Private health insurance
• Life insurance
• Optional flexible retribution
• Temporary contract for maternity leave
• You will have everything you need to make an outstanding job