Financial Planning & Analysis Analyst - International Team (FP&A)
Servinform
- Valencia
- Permanente
- Tiempo completo
- Develop a deep knowledge of the Capital Expenditure profile of properties across 11 countries. Apply your knowledge to overseeing and reporting the spend from small repairs and maintenance to the ground up developments.
- Assist with developing / enhancing all management reporting tools as it relates to Capital Expenditure historical spend and planned works. Provide support to the leadership, including preparing financial presentations and other projects requested by senior management.
- Work with the Portfolio Management and FP&A teams to collect and analyse both operational and financial data relating to projects compared to targets and budgets, analyse the overruns in line with the market situation (inflation, supply chain issues etc.)
- Build and maintain data handling Excel models to facilitate and maintain the data quality of reporting.
- Assist in preparing the budget forecasts on a granular level, managing the long term plan for improvement of the portfolio liaising with cross-functional teams
- Be part of the continuous improvement initiatives for Capex reporting processes through data handling and solid understanding of the business.
- Permanent full-time contract.
- Flexible work schedule from Monday to Friday (Hybrid)
- Competitive wages based on knowledge and experience.
- Joining a stable project with growth expectations.
- Social benefits (medical insurance, life insurance, lunch vouchers, parking, flexible schedule, intensive workday in summer...).
- You will join a dynamic organization with opportunities for professional growth and advancement within the real estate investment field.
- Working in a collaborative and supportive team environment that values innovation, diversity and inclusivity.
- 4 years’ experience in a relevant area, ideally with a focus on real estate
- Eye for detail and strong numerical and analytical skills and ability to work with large data sets and preparing meaningful analysis
- A strong academic background in a relevant area, for example in Accounting, Finance or Real Estate studies
- Strong organizational skills, you are able to work on multiple projects at the same time and you don’t miss deadlines.
- Competent with tools such as Excel, PowerQuery, and Tableau/Power BI
- Your ability to thrive in a fast-paced environment. You’re motivated by short deadlines and can move quickly when timings are tight
- A great team attitude. You are dynamic, highly motivated and friendly. Able to build relationships with people across various cultures and backgrounds
- You’re a hands-on self-starter who works confidently and independently.
- Fluent in English, both written and verbal;
- Min 2-3 years of experience within an accounting function;
- Fluent in English;
- Solid understanding of bookkeeping and accounting payable principles;
- Proven ability to calculate, post and manage accounting figures and financial records;
- Data entry skills along with a knack for numbers;
- Hands-on experience with spreadsheets & MS Office;
- Familiarity with accounting software and programs: experience Yardi Voyager is desirable.
- Real Estate and IFRS knowledge are an asset.
- Accuracy and attention to detail;
- Strong sense of organization;
- Ability to meet a constant stream of deadlines;
- Previous experience in guiding and coaching junior accountant in an international environment;
- Experience of reconciliation and of closing processes including experience of cash reconciliation processes.