Training Officer

Ink Innovation; Valencia; Presencial; EUR 50.000 - 65.000; Jornada completa

Descripción de la vacante

A leading company in Valencia is seeking a Senior FP&A Analyst. The ideal candidate will have extensive experience in budgeting, cost control, and business partnering in a dynamic environment. Key responsibilities include monthly P&L preparation, financial analysis, and stakeholder management, supporting operations and marketing teams to drive strategic insights. This role offers a gross salary with additional perks like gourmet cards and medical insurance discounts.

Servicios

Ticket restaurant

Discount on private medical insurance

Half day off on your birthday

Unlimited tea & coffee

Free breakfast on Mondays

Free fruits on Thursdays

Formación

• 3 years experience in budgeting and forecasting.
• Experience in cost control and marketing business partnering.
• Advanced Excel skills.

Responsabilidades

• Provide analysis and insight into performance across 3 brands.
• Prepare monthly P&L and conduct detailed cost control.
• Build relationships with stakeholders to support decision making.

Conocimientos

Attention to detail

Customer service ethos

Interpersonal skills

Communication skills

Analytical skills

Technical accounting skills

Initiative and self-motivation

Data management

Time management

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 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.

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