Finance Business Partner

Alpadia Languages Schools

  • Barcelona
  • Permanente
  • Tiempo completo
  • Hace 18 días
Company DescriptionKaplan Language Group (KLG) is a reliable and respected leader in the language travel industry, that provides high-quality, language-travel programs across the world. The group consists of some of the biggest names in educational language tourism: Alpadia Language Schools, ESL Languages, and Kaplan International Languages. With more than 130 combined years of experience and thousands of happy and satisfied alumni - KLG is a reliable and respected leader in the language travel industry.KLG offers a wide range of language and cultural programs in more than 100 countries across the world, allowing students to embark on a unique, life-changing journey specifically tailored to them.Job DescriptionWe are looking for a Finance Business Partner to join our Finance department. You will be a part of FP&A team, 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.Main responsibilities and functions
  • Providing management with analysis and insight into the marketing and operations department's performance across 3 Kaplan companies
  • Monthly P&L preparation and analysis in conjunction with collaborating with the marketing and operations teams to gain insight and information on performance
  • Monthly accruals and allocations.
  • Building strong relationships within your stakeholders.
  • Budget preparations and latest estimate forecasting for Marketing and Operations.
  • FP&A support by means of sales analysis and adhoc modelling
  • Adding value to decision making by providing recommendations
  • Assisting with gathering relevant internal and external audit information
  • Ad hoc analysis as requested and by own initiative
QualificationsQualifications and experience
  • Prior 3 years experience in budgeting and forecasting
  • Business partnering or marketing accounting experience desirable
  • Proven ability in bringing numbers to life for non-Finance stakeholders
Skills and competencies
  • High level of initiative, self-motivation and drive
  • Advanced Excel knowledge
  • Strong technical accounting skills and an analytical and process-focused mind.
  • Strong customer service ethos and high attention to detail
  • Ability to prioritise, plan, manage time efficiently and meet deadlines
  • Strong interpersonal and communication skills (written and verbal)
  • Quick to pick up and apply knowledge
  • Fluent English and Spanish compulsory
Additional InformationWhat 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
  • Free languages courses abroad
Contract: Permanent contractActivity rate : 100%Salary: Gross salary + cheque gourmet card + bonusPlace of work: Barcelona, SpainStart date: ASAP

Alpadia Languages Schools