Fp&a Planning & Reporting (Barcelona)

Role

As FP&A; Planning & Reporting, you will be an integral part of our finance team, playing a key role in ensuring accurate financial reporting and providing analytical insights to support decision‑making. This role will be responsible for managing the monthly closing process, ensuring data integrity across company systems, and supporting various departments to achieve financial accuracy.

Responsibilities

• Oversee the analytical monthly closing process, ensuring timely and accurate completion.
• Ensure data quality and correct analytic allocations from inputs to outputs across company systems, identifying and resolving discrepancies.
• Support different areas to ensure an efficient and accurate monthly closing, providing guidance and assistance as needed.
• Prepare and present financial reports to management.
• Follow up on monthly Managed Costs and manage them within the Budget process, identifying areas for optimization...