Roger de Llúria 118, 3º2ª 08037 Barcelona     +34 934 154 044
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ofertas de empleo


BARCELONA

fp&a director

Our client is an American Multinational Corporation specialized in outsourcing of payroll services worldwide, which is looking for a FP&A DIRECTOR for its Barcelona offices.

Key Objective:

We are looking for a strong experienced FP&A Leader to form part of the company’s FP&A team, which has a leading role in the budget and forecast cycles, financial control environment, managerial reporting and which continuously supports the business through insightful regular and/or ad-hoc analysis.

Responsibilities:

  • Model key P&L lines for Plan, Forecast and be able to analyse and explain their Actuals:
    • Processing & add-on revenue
    • Partner variable cost
    • Central cost
    • Implementations revenue and cost
  • Control structural/central cost by line, by department.
    • Review identify main risk areas and produce regular reports for managerial discussion.
  • Maintain and analyse client projects backlog/pipeline.
    • Coordinate and review with Operations forecasted Starts dates.
    • Analyse variances.
    • Coordinate monthly Backlog calls with Operations and regional Sales leaders (Americas, EMEA, APAC).
    • Liaise with Sales Control when Sales declaration and commissions need to be adjusted (e.g. No Starts).
  • Track and forecast headcount / labour cost, closely working with Payroll departments from all the countries where the company’s associates are present (e.g. Spain, France, UK, The Netherlands, India, US, Singapore, Italy, Brazil, …)
  • Lead specific FP&A projects (e.g. currently developing a tool to calculate margins by client, by country and by partner)
  • Other responsibilities.

Consultora

Foto consultor AdeasHR

Alena Astakhova

International Recruiter
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Madrid
Av. América - Martínez Villergas 49,
Edificio V, 1ª planta - 28027 Madrid
+34 910 477 699
Barcelona
Roger de Llúria 118, 3º2ª
08037 Barcelona
+34 934 154 044

nuestras oficinas


Madrid
Av. América - Martínez Villergas 49,
Edificio V, 1ª planta - 28027 Madrid
+34 910 477 699
Barcelona
Roger de Llúria 118, 3º2ª
08037 Barcelona
+34 934 154 044