This summer, we are working for an important client in the hospitality sector with an attractive project ahead.
We are looking for an FP&A Business Partner for the financial team who will work with the Marketing department, facing daily challenges and a transformation process in the corporate planning & reporting area. The work will be carried out in English on a daily basis. Support FP&A team Director
This person will be in charge of:
* Work together with marketing to achieve its financial and operational goals.
* Prepare Budgets and Forecasts for Corporate Functions, performing detailed analysis of business and financial drivers.
* Report Performance
* Work with Corporate Functions to manage costs, analyze performance, and recommend actions as needed.
* Ad-hoc Reporting/Analysis.
* Assist Business during the Budget process by applying robust planning methodologies and supporting scenario planning and analysis.
* Serve as an intermediary between Finance and Business.
* Involved in analyzing data with the support of Power BI and the data analytics team.
The person we are looking for:
* Studied a university degree in Business Administration, Economics, or related matters.
* Has developed a financial profile being a finance business partner to the marketing team (+ 3 years’ experience).
* Experience developed in companies where a large part of the budget is destined to marketing (FMCG sector, pharma, etc.)
* Ability to work in a changing environment and adapt to the needs of a bustling business in the day-to-day work.
* Able to work entirely in English. Other languages will be valued (Spanish, etc.)
* Perfect presentation and communications skills.
About our client:
An important company in the hospitality-luxury sector. Challenging environment where you can grow professionally, get involved and take on new responsibilities. Stable, growing project (new openings, new additions to the team).
Offices located in Madrid city.