.Financial Planning & Analysis Analyst - International Team (FP&A) Would you like to be part of a multinational team in a growing company? At Servinform we collaborate with the main national and international financial and Real Estate companies and help them achieve their objectives by anticipating their clients' needs and offering them innovative solutions based on the latest technology in the market. Our mission is to offer a differential and high value service to the more than 1,200 clients that have trusted us, all thanks to more than 9,000 professionals who make up this company.We are currently expanding our team with one of our most important clients, Mileway, the largest owner of?last mile logistics real estate assets?in Europe. Supporting the growth of the company, Mileway is now building an office in the north of Valencia, expanding their existing Finance operations from London, Luxembourg and Amsterdam, and we are looking for a proactive and skilful Financial Planning & Analysis (FP&A) Analyst.Reporting to the Development Finance Manager and focusing on Capital Expenditure (Capex) analysis, you will assist with annual and periodic budgeting, prepare and oversee the periodic reporting of the Capital Expenditure and its analysis with external and internal benchmarks and further bridge finance and business.What you will do* Develop a deep knowledge of the Capital Expenditure profile of properties across 11 countries. Apply your knowledge to overseeing and reporting the spend from small repairs and maintenance to the ground up developments.* Assist with developing / enhancing all management reporting tools as it relates to Capital Expenditure historical spend and planned works. Provide support to the leadership, including preparing financial presentations and other projects requested by senior management.* Work with the Portfolio Management and FP&A teams to collect and analyse both operational and financial data relating to projects compared to targets and budgets, analyse the overruns in line with the market situation (inflation, supply chain issues etc.)* Build and maintain data handling Excel models to facilitate and maintain the data quality of reporting.* Assist in preparing the budget forecasts on a granular level, managing the long term plan for improvement of the portfolio liaising with cross-functional teams* Be part of the continuous improvement initiatives for Capex reporting processes through data handling and solid understanding of the business.What do we offer?* Permanent full-time contract.* Flexible work schedule from Monday to Friday (Hybrid)* Competitive wages based on knowledge and experience.* Joining a stable project with growth expectations.* Social benefits (medical insurance, life insurance, lunch vouchers, parking, flexible schedule, intensive workday in summer...)
