Guardar Volver a la búsqueda Descripción Resumen Otras ofertas Added 21/07/2026International CompanyPermanent Contract¿Dónde vas a trabajar?At the heart of Michael Page business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.Find out more here: https://www.pagepersonnel.es/clientprofile/pagegroup-shared-services-centreDescripciónSUMMARYThe FP&A Analysis and Insights Ops Team provides excellent service as Business partners of the Finance Representatives and the Business in Continental Europe, Middle East and Africa, offering analysis of financial and operational data & KPIs, providing transparency of the financial data and identifying opportunities to improve business processes and decisions. Responsible for the financial planning process within the Ops Area.The role requires a person who will live by the Page Group values of earn trust, grow connections and make a difference. KEY RESPONSIBILITIESSupport the development and enhancement of the Group FP&A strategyBusiness partnering: Build strong relationships with stakeholders in Operations & Finance.Financial and Operational Analysis focused on business performance and growth.Prepare and present Business cases to senior stakeholders: offer insights & provide ad-hoc analysis to influence/facilitate decisions.Work on regional or group wide projects, as appropriateIdentify process improvements and opportunitiesStandard analysis: monthly and quarterly business performance analysisOwner of the Budget/Forecast process (Ops streams) Deviation analysis: Actuals vs Budget/Forecast Variances (Ops streams)Become a super-user of the Power BI reporting, including delivering user training and scoping and testing enhancements to meet business needsPerform UATs to ensure improving data consistency and reports.¿A quién buscamos (H/M/D)?SKILLS AND COMPETENCIES JudgementStrong driveDemonstrates exceptional business acumen and strategic thinking.Takes full ownership of key decisions and drives alignment across functions.Ability to prioritise responsibilities and follow-up on/resolve outstanding issues.PerformanceDelivers consistently in a fast-paced and changing environment.Excellent analytical skills and a detail-oriented mindset with strong problem-solving skills.Leads complex analyses and drives data-based recommendations at a strategic level.Anticipates business risks and opportunities, proactively proposing solutions.Champions continuous improvement and challenges the status quo.Critical thinking and excellent planning, analytical and insights skills.Ensures quality and accuracy while managing multiple priorities under pressure.Interpersonal SkillsStrong influencing skills: Effectively influences decisions through compelling storytelling and impactful data visualization, with proven ability to present confidently to senior stakeholders.Language skills - English. One additional European language would be beneficialDemonstrates mature stakeholder management, including conflict resolution and alignment building.Mentors and develops junior team members.Acts with integrity, authenticity, and consistently models the organization's values.EXPERIENCE AND QUALIFICATIONSStrong financial and business background.Experience of working at least 5 years in an FP&A department (preferably multi-national business).Strong Excel, Power Point, and financial modelling skills.Power BI knowledge would be beneficial. ¿Cuáles son tus beneficios?About the benefitsExperience in a very multinational environment (+40 nationalities in the SSC)Competitive compensation and benefits package in Barcelona, various well-being activity optionsVer más ofertas de empleoMariam GazashviliIndicar número de referencia para la ofertaJN-072026-7066931Resumen de empleoSectorBancaSub SectorServicios Centrales de BancaAñadir industriaBusiness ServicesLocalizaciónBarcelona CiudadTipo de ContractoPermanenteNombre del consultorMariam GazashviliNúmero de referenciaJN-072026-7066931Modalidad de trabajoRemoto / híbrido