Financial Performance and Analysis

Job description

FP&A Associate Country: Spain: What you will be doing: Reporting to the Global FP&A team in the HQ, in close cooperation with Getnet tech hubs and Getnet acquirers, you will have the following responsibilities: - Financial Model Architecture: maintain and evolve the financial model structure and driver logic used for performance analysis, forecasting and planning. - Data Integrity & Consistency: ensure consistency and reliability of data across actuals, forecast and planning cycles through validation and reconciliation. - Assumptions & Calculations Validation: review and validate assumptions, calculations and model behaviour to ensure financial coherence. - Regional Coordination & Consolidation: coordinate and consolidate financial inputs from countries and regions, applying and explaining consolidation rules. - Performance: contribute to financial performance activities by clarifying model-related drivers and structural effects behind deviations. - Forecast & Planning: work closely with planning to reflect planning assumptions and scenarios accurately within the financial model. - Process & Tool Improvement: collaborate with Finance Tech to improve data quality, automation and rob...