Finance Analyst

hace 4 semanas

Madrid, Madrid, España Werfen A tiempo completo

WERFEN is a global leader in specialized diagnostics in the fields of hemostasis, acute care, autoimmunity, transfusion, and transplant. Our core business revolves around the research and development, manufacturing, and distribution of diagnostic innovative systems for hospitals and clinical laboratories, for the improvement of patient care.

We are a family-owned company founded in 1966 in Barcelona, Spain. We have a direct presence in over 30 countries and distribute our products in more than 100 countries worldwide.

Our Purpose: We contribute to the advancement of patient care around the world through innovative specialized diagnostics. The Patient is always at the center of our strategies, decisions, and everything we do.

Our DNA: We are passionate about our work. Everything we do, we do in service to the healthcare community. +7,000 collaborators are part of our family, JOIN US AND LET US CONTINUE GROWING TOGETHER.

Job Summary

We are looking for a Finance Manager to expatriate in one of the 30+ Werfen affiliates or Technology Centers, in a minimum 3-year assignment. This position is to first have an initial onboarding program in Barcelona Headquarters for 1-2 years. During this period, the selected candidate will be appointed as Finance Analyst to receive a solid induction of Werfen and the Finance function, before moving to one of our subsidiaries worldwide as Finance Manager.

An excellent opportunity to take on a management role in a short period of time with key responsibilities within a global leader in the Diagnostics field. Which given our size and reach can offer plenty of excellent growth and development opportunities in the mid-long term.

The Finance Manager at Werfen affiliate is a key strategic role. He/She is responsible for providing financial oversight and leadership of Werfen's businesses in the country, contributing to the results optimization through analysis, procedure implementation and risk management. He/she provides a comprehensive and highly qualified financial and business support to the General Manager and Business Areas.

Key Accountabilities - Finance Manager

Accounting/Tax/Audit/Legal:

  1. Oversee preparation of the Financial Statements. Prepare the corporate reporting for Headquarters on a monthly basis.
  2. Ensure all the international standards and local requirements are followed properly.
  3. Coordinate the day-to-day operations of the financial department and cash-flow.
  4. Manage financial audits and produce recommendations for the improvement of procedures.
  5. Lead the implementation of the corporate procedures in the affiliate.
  6. Establish and maintain appropriate internal controls and safeguards.
  7. Identify risk (taxes, accounting, etc.).
  8. Ensure compliance of all tax regulations and optimizing taxes.
  9. Supervise the processing of payrolls, hiring and dismissal of personnel, and management of the personnel training records.
Finance Business Partner
  1. Provide financial and business analysis to support all activities and projects in the country and guarantee an adequate monitoring and decision-making process.
  2. Provide constant analysis of the profitability of the business. PL by customer analysis, pricing, and margins analysis.
  3. Give support and insights to the General Manager and Department Directors to help take commercial decisions.
  4. Lead the preparation of financial outlooks and financials forecast for decision making.
  5. Manage and coordinate the functions of financial planning and budget management of the company.
  6. Monitor and analyze the monthly operational results against budget and prior year.
  7. Propose and lead initiatives to minimize expenses and maximize profit.
  8. Coordinate with commercial departments conditions with customers (profitability analysis, payment terms, limit of credit, pricing, discounts, etc...)
Key Networks/Relationships – Finance Manager

Interaction with senior management. This position requires cooperation with all the department managers of the affiliate as well as with corporate back office departments (IT, Supply Chain, Corporate Finance, Controlling, etc) to ensure complete information and analysis.

Key Accountabilities – Financial Analyst
  1. Assist in the preparation of monthly, quarterly, and annual consolidated financial statements.
  2. Analyze periodic reports of actual and budget data.
  3. Organize and present relevant financial information for effective decision-making.
  4. Continuously improve the quality and reliability of financial information provided.
  5. Perform detailed analysis, including expenditure analysis and cash flow assessments.
  6. Assess the financial impact of strategic and operational actions.
  7. Lead ad hoc financial projects as needed.
Key Networks/Relationships – Financial Analyst

Interaction with senior management. Interaction with finance teams around the world, including corporate finance managers and subsidiaries.

Minimum Knowledge and experience required for the position:
  1. Bachelor's and master's degree in business administration, Finance, Accounting, or a related field.
  2. More than 3 years of experience in M&A in a Big4 firm or in a corporate setting.
  3. Experience in finance with multinational companies, including consolidation work, might be considered.
  4. Extensive knowledge of advanced accounting and financial reporting concepts, principles, and practices.
  5. Advanced knowledge of Excel and PowerPoint.
  6. Experience with digital finance applications will be considered a plus.
  7. Familiarity with the accounting system SAP will also be a plus.
  8. Proficiency in written and spoken English; other language skills desired.
Skills & Capabilities:
  1. M&A experience, including opportunity identification, financial analysis, due diligence, agreement negotiation, and the achievement of financial synergies.
  2. Experience in financial modelling and analysis.
  3. Strategic thinking.
  4. Excellent presentation skills.
  5. Ability to influence and persuade.
  6. Excellent time management and organizational skills.
  7. Ability to multitask and meet deadlines.
  8. Exceptional problem-solving skills.
  9. Mastery of logical reasoning.
  10. Above average communication skills.
  11. Ability to work in teams and collaborate with diverse groups of people.
Travel Requirements:
  1. Limited short-term travel.
  2. Mandatory medium to long term international mobility.
#J-18808-Ljbffr

  • Corporate Finance Analyst

    hace 1 semana

    Madrid, Madrid, España ID Finance A tiempo completo

    The Corporate Finance Analyst will be responsible for developing investor relations materials, managing communication with investors and investment banks, executing key financing and M&A projects. This role offers direct front-office exposure to top-tier investment banks, global credit and private equity funds, family offices, and asset managers....

  • Corporate Finance Analyst

    hace 1 semana

    Madrid, Madrid, España ID Finance A tiempo completo

    The Corporate Finance Analyst will be responsible for developing investor relations materials, managing communication with investors and investment banks, executing key financing and M&A projects. This role offers direct front-office exposure to top-tier investment banks, global credit and private equity funds, family offices, and asset...

  • Senior Finance Analyst

    hace 13 horas

    Madrid, Madrid, España Marlex A tiempo completo

    SENIOR FINANCE ANALYSTMarlex is seeking a seasoned Senior Finance Analyst to join our team. In this role, you will be responsible for analyzing financial data and providing insights to inform business decisions.Key responsibilities include:Analyzing financial data to identify trends and areas for improvementDeveloping financial models to forecast future...

  • Finance Analyst Role in Madrid

    hace 3 días

    Madrid, Madrid, España Sancovia Corporate Finance A tiempo completo

    Sancovia Corporate Finance is a renowned European M&A boutique that specializes in serving small and medium-sized enterprises (SMEs) and the Mid-Market. With over 200 successful M&A transactions completed in the past 12 years across its 10 offices, Sancovia offers personalized and hands-on support to investors and entrepreneurs.We are seeking an Analyst to...

  • Madrid-Based Corporate Finance Analyst Job

    hace 3 días

    Madrid, Madrid, España Sancovia Corporate Finance A tiempo completo

    Sancovia Corporate Finance is a forward-thinking European M&A boutique that specializes in serving small and medium-sized enterprises (SMEs) and the Mid-Market. With a strong presence in 10 offices, we have successfully completed over 200 M&A transactions in the past 12 years.We are seeking an experienced Analyst to join our buy-side team in Madrid. The...

  • Finance Analyst

    hace 13 horas

    Madrid, Madrid, España Fitch Group A tiempo completo

    Job DescriptionFitch Group is a global leader in financial information services with operations in more than 30 countries. As a leading provider of credit ratings, commentary, and research, we empower our clients to make informed decisions.We are currently seeking an experienced Credit Analyst / Senior Analyst / Associate Director to join our Structured...

  • Finance Analyst

    hace 13 horas

    Madrid, Madrid, España Galderma A tiempo completo

    Galderma, the leading dermatology company in the world, is seeking a highly motivated and detail-oriented Finance Analyst to join our finance team. The successful candidate will play a critical role in financial analysis, supporting both short-term and long-term forecasting processes.The ideal candidate will have a strong analytical background, with...

  • Finance Analyst

    hace 1 semana

    Madrid, Madrid, España Idoven A tiempo completo

    Idoven Madrid, Community of Madrid, SpainFinance Analyst / AssociateWe are looking for a detail-oriented and proactive Finance Associate to join our team. The ideal candidate will have at least 3 years of experience in a finance administrative role within a company (not consultancy), preferably with experience in Shared Services Centers. This role offers an...

  • Finance Analyst

    hace 6 días

    Madrid, Madrid, España Idoven A tiempo completo

    Idoven Madrid, Community of Madrid, Spain Finance Analyst / Associate We are looking for a detail-oriented and proactive Finance Associate to join our team. The ideal candidate will have at least 3 years of experience in a finance administrative role within a company (not consultancy), preferably with experience in Shared Services Centers . This role...

  • Finance Analyst Intern

    hace 4 semanas

    Madrid, Madrid, España Impulsa CFO A tiempo completo

    En Impulsa CFO, apoyamos a Corporates, Startups, Fondos de VC/PE y PYMES con soluciones financieras estratégicas y operativas.Si te interesan las finanzas y quieres aprender trabajando con empresas reales, buscamos un Finance Analyst Intern para incorporarse a nuestro equipo.¿Qué harás?Apoyar en el análisis financiero y la construcción de modelos en...

  • Finance Analyst Intern

    hace 4 semanas

    Madrid, Madrid, España Impulsa CFO A tiempo completo

    En Impulsa CFO, apoyamos a Corporates, Startups, Fondos de VC/PE y PYMES con soluciones financieras estratégicas y operativas. Si te interesan las finanzas y quieres aprender trabajando con empresas reales, buscamos un Finance Analyst Intern para incorporarse a nuestro equipo. ¿Qué harás? Apoyar en el análisis financiero y la construcción de modelos...

  • Finance Analyst Intern

    hace 4 semanas

    Madrid, Madrid, España Impulsa CFO A tiempo completo

    En Impulsa CFO, apoyamos a Corporates, Startups, Fondos de VC/PE y PYMES con soluciones financieras estratÃgicas y operativas. Si te interesan las finanzas y quieres aprender trabajando con empresas reales, buscamos un Finance Analyst Intern para incorporarse a nuestro equipo. ¿Quà harás? Apoyar en el análisis financiero y la construcciÃ3n de...

  • Finance Analyst

    hace 1 semana

    Madrid, Madrid, España ACCA Careers A tiempo completo

    Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success.Why Join Us?To shape the future of travel, people must come first. Guided by our...

  • Business Finance Analyst

    hace 2 días

    Madrid, Madrid, España Lexmark A tiempo completo

    Lexmark Madrid, Community of Madrid, Spain Business Finance Analyst (Spain) Provide financial support to a country or group of countries while reporting directly to the Regional Commercial Finance Manager. The main responsibility will be to support profitable growth within the region and be a strong Finance voice while interacting with sales teams of...

  • European Telecoms Finance Analyst

    hace 2 días

    Madrid, Madrid, España A+F Recruitment A tiempo completo

    A+F Recruitment is hiring a talented Finance/Accounting Analyst to support their European team. This role will be responsible for managing financial data, performing multiple tasks and working closely with various teams.Job Description:Process financial transactions and maintain accurate records.Contribute to departmental and company-wide...

  • Trade Finance Analyst

    hace 10 horas

    Madrid, Madrid, España Krell-consulting A tiempo completo

    En Krell Consulting buscamos un / a Trade Finance Analyst para unirse a nuestro equipo en Madrid.Responsabilidades:Gestión de operaciones de Créditos Documentarios de Importación y pagos internacionales.Colaboración con equipos multidisciplinares para garantizar la eficiencia en la gestión de operaciones.Análisis y resolución de incidencias...

  • Corporate Finance Specialist

    hace 4 días

    Madrid, Madrid, España ID Finance A tiempo completo

    Job DescriptionWe are seeking a skilled and experienced professional to join our team as a Corporate Finance Analyst.The successful candidate will be responsible for analyzing financial data, creating hand-crafted experiences for clients, and driving sales results. The ideal candidate will have in-depth knowledge of luxury clients' desires, needs, and...

  • Corporate Finance MA Analyst mfd in Madrid

    hace 3 días

    Madrid, Madrid, España Sancovia Corporate Finance A tiempo completo

    Sancovia Corporate Finance is an ownermanaged exclusive independent and fastgrowing dedicated European M&A boutique . We specialise in serving small and mediumsized enterprises (SMEs) and the MidMarket. Having successfully completed more than 200 M&A transactions in the past 12 years across its 10 offices Sancovia offer personalized and handson support to...

  • Finance Analyst

    hace 1 semana

    Madrid, Madrid, España Expedia Group A tiempo completo

    Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success. Why Join Us? To shape the future of travel, people must come first. Guided by...

  • Senior Commercial Finance Analyst

    hace 2 semanas

    Madrid, Madrid, España dentsu A tiempo completo

    Dentro del equipo de Dentsu Madrid buscamos un Senior Commercial Finance Analyst. La misión del puesto será realizar y apoyar las actividades de reporte financiero estándar y control de mayor riesgo requeridas cada mes, trimestre y fin de año, así como supervisar la ejecución de actividades de menor riesgo. Job Title: Senior Commercial Finance...