Equifax

FP&A Manager

Equifax Madrid
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What You’ll Do

  • Perform the most complex and interpretive financial analyses and compliance tasks.Analyze and organize financial and operating data, identifying cost problem areas or profit opportunities. Prepare recommendations for forward financial planning and for company financial committees.
  • Provide proactive insightful financial analysis to enable the BU/COE to reach its short- and long-term strategic and financial objectives, directly interfacing with senior management to deliver financial information in a concise and meaningful manner to foster effective decision making while driving appropriate action plans which respond to opportunities and issues.
  • Lead the development of budgets and periodic forecasts which reflect objective assessment of market conditions, key business drivers (price, volume, sales wins, etc.), and key strategic and operating initiatives.
  • Support monthly forecasts with driver-based models, including assessment of risks and opportunities for management review. Support annual budgeting and strategic planning process in support of corporate objectives and support quota-setting process for applicable sales channels and/or business units.
  • Serve as an active partner with the management team to identify and address financial and business issues, bring effective information to bear and support timely decision-making.

What Experience You Need

  • 10 years of experience working as specialized in accounting and treasury.
  • Education: Bachelor`s Degree in Business Administration. Specialization in Accounting and Treasury.
  • English Proficiency.

What could set you apart

  • Exceptional Accounting and analytical skills.
  • Ability to influence/impact decisions, collaborate and build trust amongst senior business leaders, direct reports and finance colleagues.
  • Strong interpersonal skills, team player mentality and collaborative
  • working style.
  • Excellent communication, influencing and framing skills.
  • Ability to manage complexity and ambiguity in periods of change.
  • Very good stress control and high sense of urgency.
  • Controlled risk-taking capacity.
  • Nivel de antigüedad

    Intermedio
  • Tipo de empleo

    Jornada completa
  • Función laboral

    Finanzas y Ventas
  • Sectores

    Servicios financieros

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