Finance Business Partner
Kaplan Languages Group
- Barcelona
- Permanente
- Tiempo completo
- 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
- 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
- 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
- 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