FINANCE BUSINESS PARTNER
Descripción de la oferta de empleo
The group consists of some of the biggest names in educational language tourism.
Alpadia Language Schools, ESL Languages, and Kaplan International Languages.
With more than 130 combined years of experience and thousands of happy and satisfied alumni – KLG is a reliable and respected leader in the language travel industry.
KLG offers a wide range of language and cultural programs in more than 100 countries across the world, allowing students to embark on a unique, life-changing journey specifically tailored to them.
Job Description We are looking for a Finance Business Partner to join our Finance department.
You will be a part of FP&A team, providing business partnering support to the global marketing and operations (sales & Customer care) teams, and also analytical support to the global finance director.
This is a high profile role with direct access to key members of the senior management team.
Main responsibilities and functions 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 Qualifications Qualifications and experience 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 Skills and competencies 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 Additional Information What we offer you 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 Contract.
Permanent contract Activity rate.
100% Salary.
Gross salary + cheque gourmet card + bonus Place of work.
Barcelona, Spain Start date.
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Detalles de la oferta
- ALPADIA Language Schools SA
- 10/04/2024
- 09/07/2024
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