EMEA Business Analyst

hace 1 mes

barcelona, España PUIG, S.L. A tiempo completo
The Opportunity

Temporary position: 6 months

We are looking for a key business partnering role. Working closely with multiple teams within EMEA subsidiaris to deliver the business plans, reporting to the EMEA Finance team,

What you'll get to do

Functions and Responsibilities:
•    Understand accounting principles, complete monthly financial statements (P&L) 
•    Work with internal accounting teams to ensure all reporting is done accurately and swiftly post period end, ensuring accuracy of monthly finance reports
•    Send monthly P&L reports to the key business partners analysing profitability per store and channel, indicating key variations with budget and prior year
•    Lead the rolling forecast process and working closely with various internal teams to manage investment budgets
•    Working closely with other internal stakeholders to ensure the Group Internal Control Policies and Procedures are followed, including working with External auditors;
•    Controlling and monitoring all areas of finance and highlighting to management any risks and opportunities. 
•    Ad hoc projects, financial reporting and analysis
•    Ability to produce information to thigh timescales with good attention to detail
 

We'd love to meet you if you have

•    Experience: 2-3 years in commercial finance and/or retail finance. Preferably Lux/Beauty sector
•    Education: University Degree (Economics, Business Administration)
•    Languages: Fluent English
•    Competencies: Analytical and synthesis skills in creative environments, discretion and confidentiality on job content. Accountability. Service Orientation. Efficiency/Simplicity solution provider. Teamwork and cooperation mindset. Autonomous, rigorous and proactive.
•    Specific Knowledge required: Microsoft tools. Digital Business KPIs. SAP
 

A few things you'll love about us
  • An entrepreneurial, creative and welcoming work culture
  • A range of learning and development opportunities
  • An international company with plenty of opportunities to grow
  • A competitive compensation & benefits package

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