Financial Planning

hace 1 mes

Barcelona, España EU Business School A tiempo completo

ABOUT US

Established in 1973, EU Business School (EU) is an international, professionally accredited, high-ranking business school with campuses in Barcelona, Geneva, Munich, and Digital. We offer foundation, bachelor’s, master’s, MBA, DBA, and further education programs which focus on business administration. In 2022, EU Business School joined forces with OMNES Education Group.


ABOUT THE JOB

We are seeking a highly skilled and experienced Financial Controller to oversee the financial management

of academic revenue and costs within our business school. The ideal candidate will possess a strong

background in financial analysis, budgeting, forecasting, and reporting, ideally coupled with a deep

understanding of academic operations within a higher education setting. The Financial Controller will play a

pivotal role in ensuring the financial health and sustainability of academic programs, optimizing revenue

streams, and effectively managing costs.


Financial Planning & Analysis

Be the financial expert & business partner, the “financial data translator” for the academicdepartmentsDrive financial analysis of the academic departments and performance (monthly reporting) - talkingto stakeholders across the various campuses, and present to senior managementProactively investigate and provide in depth analysis of variances to budgets to both business andfinance managementCollaborate with academic departments and administrative units to develop annual budgets alignedwith strategic objectives and operational requirements, challenging their assumptions.Monitor budget performance throughout the fiscal year, conducting regular reviews andimplementing corrective actions as necessary to ensure adherence to budgetary targets.Collaborate closely with academic leadership, department heads, and other stakeholders to alignfinancial goals with academic objectives and priorities.Serve as a trusted advisor to academic leaders, providing financial guidance and support to facilitateinformed decision-making.Recommends solutions for day-to-day challenges and assists with monthly closing activitiesDevelop, enhance, and implement models to improve the accuracy of financial reporting andimprove decision-making processes suitable for the fast-paced environmentImplement cost control measures to optimize the utilization of resources while maintaining thequality and integrity of academic programs.Monitor and analyse expenditure patterns, identifying areas for cost savings and efficiencyimprovements without compromising educational standards.


Process Improvement & Transformation

Develop a set of KPIs to track the financial and operational performance of the academic departments(professor costs: group size, hours taught, ratio by student, profitability analysis, etc.)Support a wide variety of transformation projects and initiatives Develop financial and related operational policies and procedures, ensure their implementation and monitor compliance Promote process standardization, improvement, digitalization and automation Drive process improvement and policy development initiatives Leverage technology in our day-to-day routines and reengineer dashboards and reports


Internal Audit

Perform random checks on academic-related expenses Other special duties as assigned Reporting to the FP&A Manager


ABOUT YOU

Master degree in relevant business field and equivalent prior work experience and training Experience in audit (Big 4) recommended Organized and detailed oriented Fluent in English – French and/or Spanish knowledges are a plus Excellent knowledge of accounting and financial processes (budgeting, reporting, etc.) Excellent knowledge of Microsoft Excel Knowledge of Power BI is a plus Excellent communication skills with all hierarchy levels Ability to work independently, take initiative and act as change agent Proactively keep manager informed of business actions and issues Ability to thrive in a dynamic and fast-paced environment, with a commitment to continuous improvement and innovation. Some travels intercampus can be requested (Geneva, Munich, Paris)


WHAT WE OFFER

A full-time permanent contract Competitive salary based on experience and qualifications.This unique opportunity to develop your skillset within a dynamic, international team



  • Financial Controlling

    hace 1 mes

    Barcelona, España CAS TRAINING A tiempo completo

    Financial Controlling & Planning Seguros en Barcelona. Cas training selecciona a varios técnicos con experiência en Financial Controlling Planning Seguros para proyecto hibrido en Barcelona **Requisitos**: Descripción del perfil Conocimientos necesarios Inversiones Contabilidad de Inversiones Nível medio/alto de Excel se valorará conocimiento de...

  • Head of Financial Planning

    hace 4 semanas

    Barcelona, España Ronin Talent Jobs A tiempo completo

    Important multinational pharma company is looking for a Head of Financial Planning & Analysis, based in Barcelona province. Job Role: Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. Key Responsabilities: - Independently establishes regular monthly, quarterly, and...

  • Financial Planning And Analysis

    hace 2 semanas

    Barcelona, España Adecco (Spain) A tiempo completo

    Empresa ubicada en la zona del Baix Llobregat, proveedor/a y productora de fertilizantes, busca un/a Financial Planning and Analysis.Las funciones principales serían:-Trabajar en conjunto con los Socios de Finanzas Industriales.-Soporte a las auditorías de Finanzas con la recolección de datos en SAP y elaboración de informes en Excel.-Entregar los...

  • Financial Planning And Analysis

    hace 2 semanas

    Barcelona, España Adecco (Spain) A tiempo completo

    Empresa ubicada en la zona del Baix Llobregat, proveedor/a y productora de fertilizantes, busca un/a Financial Planning and Analysis. Las funciones principales serían: -Trabajar en conjunto con los Socios de Finanzas Industriales. -Soporte a las auditorías de Finanzas con la recolección de datos en SAP y elaboración de informes en Excel. -Entregar los...

  • Planning and Reporting Manager, Development

    hace 4 semanas

    Barcelona, España Novartis A tiempo completo

    395078BR **Planning and Reporting Manager, Development**: Spain **About the role** **Planning and Reporting Manager, Development** Location: Novartis, Barcelona Gran Via, Spain #LI-Hybrid **About the Role**: The Planning and Reporting Manager plays an instrumental role in Development Global FP&A team, driving the financial reporting, analysis and...

  • IT Business Analyst, Financial Planning

    hace 1 mes

    Barcelona, España Galderma A tiempo completo

    Description The IT Business Analyst, Financial Planning & Budgeting is responsible for connecting the business to the technical Oracle EPM – PBCS environment by providing techno-functional support to the daily operational business processes as well as proposing, designing, and implementing new requirements and enhancements to the solutions. They...

  • Financial Planning And Analysis Nivel De Italiano E Inglés Alto

    hace 2 semanas

    Barcelona, España Adecco (Spain) A tiempo completo

    Empresa ubicada en la zona del Baix Llobregat, proveedor/a y productora de fertilizantes, busca incorporar a su equipo la posición de un/a Financial Planning and Analysis con dominio de Italiano. Podrás formar parte de un equipo que va a ayudarte en todo lo que necesites para alcanzar el éxito en tu posición.. así como también podrás poner en...

  • Chief Financial Officer

    hace 1 mes

    Barcelona, España Universal Kraft Lda A tiempo completo

    The Universal Kraft group has been actively developing renewable energy solutions for over 20 years. Our projects span from small hydro, wind, and solar to waste-to-energy, water treatment, and energy storage solutions, including green Hydrogen and green Ammonia. With offices in Canada, Portugal, Spain, Sweden and the United Kingdom, we are continuously...

  • Financial Director Europe

    hace 3 semanas

    Barcelona, España Catenon A tiempo completo

    Resonsabilities:- Develop and implement financial strategies, policies and procedures, to optimize the company's financial performance. - Manage all financial operations including accounting, financial reporting, planning, budgeting and forecasting processes, tax compliance, audits and risk management. - Monitor and analyze financial metrics and KPIs to...

  • IT Business Analyst, Financial Planning

    hace 23 horas

    BARCELONA, España GALDERMA A tiempo completo

    With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable...

  • Financial Analyst

    hace 1 mes

    Barcelona, España Olala Homes A tiempo completo

    **About Olala Homes**: Olala Homes is a fast-growing tech-enabled real estate management and hospitality company with headquarters in Barcelona. We are part of a Hospitality group that manages over 1200 short-term rentals, hotels, and other unique accommodations, as well as 10 restaurants, across multiple countries in Europe, Asia and the Middle East. Our...

  • Financial Planning Analyst

    hace 4 semanas

    Barcelona, España Page Personnel España A tiempo completo

    In charge of delivering monthly and quarterly commissions and bonus calculations - Providing the front office explanations for the calculation of commissions and bonuses and P&L questions - Working together with Finance business partners and local teams regarding the commissions& bonus calculations - Performing the reconciliation of bonus pool files...

  • Financial Director Europe

    hace 2 semanas

    Barcelona, España Catenon A tiempo completo

    Leading FMCG Premium Company are seeking a Financial Director Europe based in Barcelona. Financial Director EuropeBarcelona (Spain) Ref: PX0503 April 30, 2024 MASS COMMODITIES FUNCTIONS Resonsabilities:- Develop and implement financial strategies, policies and procedures, to optimize the company's financial performance.- Manage all financial operations...

  • Financial Controller

    hace 1 mes

    Barcelona, España Talent Search People A tiempo completo

    Do you have experience in Controlling? This opportunity could be a fit for you! You will be working for a well-known multinational company responsible for the production and distribution of gases for the medical and industrial sector. Tasks - Be able to develop a good understanding of the business - Provide Support for month-end and year-end closing...

  • IT Manager of Financial Performance Management Systems

    hace 4 semanas

    Barcelona, España Galderma A tiempo completo

    Description The Manager of Financial Performance Management Systems has the primary role of IT Service Owner of Galderma’s global Oracle Enterprise Performance Management (EPM) platform and its associated business processes. This position is accountable to deliver business value through reliable, effective, and efficient IT infrastructure analysis...

  • Chief Financial Officer

    hace 1 mes

    Barcelona, España MC Headhunting A tiempo completo

    From MC Headhunting we are looking for a CFO for an important digital company: FUNCTIONS: - Drive the company’s finance planning. - Support the Management in the construction of strategic business plans for the most efficient management of resources. - Lead the process of designing and building the financial structure and optimum business model to support...

  • Financial Business Controller

    hace 2 semanas

    Barcelona, España Workfully Italy A tiempo completo

    Financial Business Controller - Sports Betting TechnologyJoin us in revolutionizing the online betting industry with cutting-edge technology and unparalleled user experiences, shaping the future of digital entertainment one bet at a time!Workfully is the decentralized hiring & upskilling marketplace. The world's fastest-growing and most innovative companies...

  • Financial Controller

    hace 14 horas

    Barcelona, España Sdi Digital Group A tiempo completo

    Job Description Your ideas can drive the future of corporate travel. Join BCD and challenge the status quo! Financial Controller Full time, Barcelona, The successful candidate will work closely with the Country MD with the day-to-day running of the Finance Operation. You will enjoy leading, coaching, and developing team members along with offering ideas and...

  • Chief Financial Officer

    hace 3 semanas

    Barcelona, España Morgan Philips Group Sa A tiempo completo

    Iberia subsidiary of a multinational B2B2C company / worldwide presence.  With more than 1000 employees, the Spanish organization holds a leading position in its retail market.     Reporting to the Managing Director Iberia, his/her main aim will be to support the achievement of their ambitious objectives and strategy in Iberia leading the Finance...

  • Financial Controller

    hace 4 semanas

    Barcelona, España BCD Travel A tiempo completo

    Job Description Your ideas can drive the future of corporate travel. Join BCD and challenge the status quo! Financial Controller  Full time, Barcelona,  The successful candidate will work closely with the Country MD with the day-to-day running of the Finance Operation. You will enjoy leading, coaching, and developing team members along with...