Fully Remote Senior Publisher Manager Sweeps / Cc Submit Wanted. Up To 80k Base + Uncapped Bonus

INTERNATIONAL PEOPLE SOLUTIONS; Comunidad Valenciana; A distancia; EUR 35.000 - 65.000; Jornada completa

Descripción de la vacante

Una empresa innovadora busca un Analista Senior de FP&A para unirse a su departamento. En esta función clave, serás responsable de proporcionar apoyo analítico a los equipos de marketing y operaciones, así como a la dirección financiera global. Este rol de alto perfil te permitirá trabajar directamente con miembros clave del equipo de alta dirección, brindando análisis y recomendaciones que añaden valor a la toma de decisiones. Si tienes experiencia en presupuestos, control de costos y habilidades analíticas, esta es una gran oportunidad para unirte a un entorno dinámico y estimulante.

Servicios

Tarjeta de cheque gourmet

Descuento en seguro médico privado

Medio día libre en tu cumpleaños

Té y café ilimitados

Desayuno gratis los lunes

Frutas gratis los jueves

Formación

• 3 años de experiencia en presupuestos y control de costos.
• Capacidad probada para trabajar con grandes volúmenes de datos.

Responsabilidades

• Análisis y previsión del rendimiento del departamento de marketing y operaciones.
• Preparación mensual de P&L y control de costos del personal.

Conocimientos

Atención al cliente

Habilidades interpersonales

Comunicación escrita y verbal

Control de costos

Excel avanzado

Iniciativa y automotivación

Habilidades contables técnicas

Gestión del tiempo

Fluidez en inglés

Fluidez en español

Descripción del empleo

We are looking for a Senior FP&A Analyst to join the FP&A department. You will be providing business partnering support to the global marketing and operations (sales & Customer care) teams, and also analytical support to the global finance director. This is a high profile role with direct access to key members of the senior management team.

About the Role - Main responsibilities and functions

• Providing management with analysis and insight into the marketing and operations department’s performance across 3 brands of the group.
• Budget preparations and latest estimate forecasting for Marketing and Operations of 3 brands of the group.
• Monthly P&L preparation and analysis in conjunction with collaborating with the marketing and operations teams to gain insight and information on performance.
• Very detailed cost control of Staff costs. Actual reconciliations by FTE compared to Budget / estimations, and their correct allocation by department, entity and market.
• Monthly accruals and allocations by marketing, entity, brand and in local currencies.
• Building strong relationships within your stakeholders.
• FP&A support by means of sales analysis and adhoc modelling.
• Adding value to decision making by providing recommendations.
• Ad hoc analysis as requested and by own initiative.

Qualifications - Qualifications and experience

• Prior 3 years experience in budgeting and forecasting and cost controlling.
• Experience in Staff costs control and Marketing business partnering highly desired.
• Proven ability in bringing numbers to life for non-Finance stakeholders.
• Proven ability to work with high level of data and advanced level of Excel.

Required Skills

• Strong customer service ethos and high attention to detail.
• Strong interpersonal and communication skills (written and verbal).
• Used to work under pressure in a changing and dynamic scenarios.
• High level of initiative, self-motivation and drive.
• Strong technical accounting skills and an analytical and process-focused mind.
• Ability to prioritise, plan, manage time efficiently and meet deadlines.
• Quick to pick up and apply knowledge.
• Fluent English and Spanish compulsory.

Preferred Skills

Pay range and compensation package - Contract : Permanent contract Activity rate : 100%

Salary : Gross salary + cheque gourmet card + bonus Place of work : Barcelona, Spain

Additional information - What we offer you

• Creative and rewarding work.
• Ticket restaurant.
• Discount on private medical insurance.
• Half day off on your birthday.
• Unlimited tea & coffee.
• Free breakfast on Mondays, Free Fruits on Thursdays!
• A stimulating and dynamic work environment.