Financial Analyst Madrid



Aplicar
Google drive
Dropbox
Oferta de trabajo
Financial Analyst
Remuneración
A negociar
Publicado el
14/11/2022
Contrato
Contrato indefinido
Ubicación
Madrid
Referencia
n°: JO-0162256

From our company, Fed Finance, we are currently looking for a Financial Analyst profile for one of our clients in the international consulting services sector.

TU FUNCIÓN

Analyse and review data of different products/customers/suppliers.
Enhance data analytics to enable greater insight. Analysis of financial discrepancies related to System conciliation.
Investigate & understand complex accounting processes and their impact on the P&L.
Review monthly closing BS and P&L by dimensions (market, channel, third parties, product).
Take the initiative to optimize work papers and processes.
Have continuous contact with other finance as well as non-finance departments.
Provide support to junior analysts and review their work.
Be sure that the accounting flow is base IFRS normative
Review any change in the YTD tendency.
Review tendency, looking at the number of bookings, distribution per site, and amount. Review tendency in front of at least last year's same month and a month before. Understand the variation and communicate any inconsistency,
Understand the inconsistency and communicate with stakeholders to understand it.
Take the responsibility to understand this inconsistency and see with is the impact on EBITDA and for the different teams (products)
Review that accounting flow is ok and we have integrity with our database and middle and back office. Read the integrity report to review the consistency.
Understand how is the flow of the product working and anticipate any integration issues.
Assist to the different Stakeholders accounting matters and EBITDA follow-up matter. Support in the new product integration.

TU PERFIL

Deep technical knowledge of accounting
Minimum 4 years' experience in accounting and analysis.
Fluent in English and Spanish.
Advanced Excel is a must.
Analytical mind and ability to work under pressure.
AX Microsoft dynamics (desirable).
Knowledge of the travel industry (desirable).
Knowledge of Analytical sofwares: SQL, Datastudio or Tableau (desirable)

Lo que ofrecemos

Type of Contract: permanent.
Retribution in function of the profile of the candidate.
Flexible schedule / important social benefits.
Hybrid remote working.