Senior Analyst Central Controlling

hace 7 días

Barcelona, Barcelona, España Bayer A tiempo completo

At Bayer we're visionaries, driven to solve the world's toughest challenges and striving for a world where ,Health for all, Hunger for none' is no longer a dream, but a real possibility. We're doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining 'impossible'. There are so many reasons to join us. If you're hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there's only one choice.

Senior Analyst Central Controlling

Major Tasks:

  • Main driver for providing functional guidance to countries and other hub members on all central controlling related activities.
  • Coordination of all central controlling activities within own (region) hub together with the functional lead.
  • Actively drive and lead integration of new country and activity transitions.
  • Enable country integration process by supporting further definition and implementation of the collaboration plan.
  • As a caretaker for one or more countries supporting local teams and global functional controlling.
  • Prepare highquality reporting information and analysis to the CFO, SBR, and country management for decision making.
  • Monitor financial performance with a focus on costs and resources, risks & opportunities, analyze and communicate the impact of new business demands.
  • Provide financial systems and content expertise, analysis and insights to the functional leaders.
  • Support of global and country projects (financial support for enterprisewise and crossfunctional projects within Enabling Functions).
  • Support and coordinate training to CFO / SBR / local functional heads regarding relevant products.
  • Manage and approve authorizations insystems and reporting tools for nondivisional users.
  • Provide creation of quarterly EF cost reports (NPC, FTE) and special items handling process.
  • Provide monitoring of controlling data quality, identification of existing inefficiencies, implementation of necessary adjustments and followup of issues to comply with global standards, policies, and procedures.
  • Drive process improvements in Central Controlling areas and activities.
  • Understand and perform country integration and stakeholder management by developing and maintaining close contact and collaboration both MA/SSOinternally (Global functions Accounting, MA Regional Hub, LEFIM, COS, etc.) as well as with country and global stakeholders following a structured process.
  • Development of knowledge management by process improvements, keeping training paths and materials up to date.

Skills:

  • University degree in Economics / completed Master of Business Administration or equivalent studies in economics / management.
  • At least 46 years' experience in Controlling/Finance, preferably with focus on financial analysis, functional controlling, and operative planning.
  • Experience in leadership roles and/or project organization.
  • Profound understanding of controlling standards and methodologies.
  • Use of Data Analytics or other digital tools to provide insights to support better decision making (e.g., SAP BW, Tableau, Power BI).

YOUR APPLICATION


This is your opportunity to tackle the world's biggest challenges with us: Maintaining our health, feeding growing populations and slowing the rate of climate change.

You have a voice, ideas and perspectives and we want to hear them. Because our success begins with you. Be part of something big. Be Bayer.

Location:

Spain :
Cataluña : Barcelona

Division:

Enabling Functions

Reference Code:

786582

  • Central Controlling Data Analyst

    hace 7 días

    Barcelona, Barcelona, España Bayer A tiempo completo

    At Bayer we're visionaries, driven to solve the world's toughest challenges and striving for a world where ,Health for all, Hunger for none' is no longer a dream, but a real possibility. We're doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and...

  • IT Controlling Analyst

    hace 1 semana

    Barcelona, Barcelona, España Bayer A tiempo completo

    At Bayer we're visionaries, driven to solve the world's toughest challenges and striving for a world where ,Health for all, Hunger for none' is no longer a dream, but a real possibility. We're doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and...

  • Senior Analyst, Bio Supplies Controlling

    hace 1 semana

    Barcelona, Barcelona, España Grifols International SA A tiempo completo

    Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...

  • Senior Ba, Controlling

    hace 7 días

    Barcelona, Barcelona, España Catenon A tiempo completo

    FUNCTIONS: Como Senior BA, Controlling & Reporting Manager reportará a Dirección Financiera y gestionará un equipo de 3 personas siendo responsable de los procesos de Consolidación, Reporting, Análisis Financiero y Controlling.Responsabilidades:Control de Gestión Financiera. Cuadros de Mando y análisis de KPIs. Detección de evoluciones y tendencias....

  • It Business Analyst Sap Fico

    hace 7 días

    Barcelona, Barcelona, España Nestle Operational Services Worldwide Sa A tiempo completo

    Estamos buscando un/a Business Analyst para formar parte de nuestro equipo de IT, específicamente en el área de Finanzas y Controlling:Resumen de la posición:Centro de trabajo: Oficina Central Nestlé España (Esplugues de Llobregat, Barcelona)HíbridoIdioma de trabajo: Castellano e inglésContrato permanenteFecha prevista de incorporación: Enero...

  • Business Senior Analyst, hibrido

    hace 7 días

    Barcelona, Barcelona, España BCNC Group A tiempo completo

    Business Senior Analyst en hibrido. Estamos buscando un Business Senior Analyst para formar parte de nuestro equipo en un proyecto de larga duración con una de las principales compañias más grande en el sector aéreo a nivel low cost 80 te...< p>

  • Business Senior Analyst, hibrido

    hace 2 semanas

    Barcelona, Barcelona, España BCNC Group A tiempo completo

    Business Senior Analyst en hibrido. Estamos buscando un Business Senior Analyst para formar parte de nuestro equipo en un proyecto de larga duración con una de las principales compañias más grande en el sector aéreo a nivel low cost 80 te...< p>

  • R&d Pharma Controlling Junior Analyst

    hace 7 días

    Barcelona, Barcelona, España Bayer A tiempo completo

    At Bayer we're visionaries, driven to solve the world's toughest challenges and striving for a world where ,Health for all, Hunger for none' is no longer a dream, but a real possibility. We're doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and...

  • Senior Controlling Team Lead

    hace 7 días

    Barcelona, Barcelona, España Leadtech Group A tiempo completo

    Description We're looking for a Senior Controlling Team Lead who is passionate about their work, has excellent planning skills and strategic vision. A little bit about us Leadtech has been fostering and developing innovative digital businesses across several industries since 2009. It has since then expanded to a team of over 500 committed employees...

  • Senior Ba, Controlling

    hace 1 semana

    Barcelona, Barcelona, España Catenon A tiempo completo

    FUNCTIONS: Como Senior BA, Controlling & Reporting Manager reportará a Dirección Financiera y gestionará un equipo de 3 personas siendo responsable de los procesos de Consolidación, Reporting, Análisis Financiero y Controlling.Responsabilidades:Control de Gestión Financiera. Cuadros de Mando y análisis de KPIs. Apoyar a los equipos financieros y...

  • Senior Ba, Controlling

    hace 1 semana

    Barcelona, Barcelona, España Catenon A tiempo completo

    FUNCTIONS: Como Senior BA, Controlling & Reporting Manager reportará a Dirección Financiera y gestionará un equipo de 3 personas siendo responsable de los procesos de Consolidación, Reporting, Análisis Financiero y Controlling.Responsabilidades:Cuadros de Mando y análisis de KPIs. Reporting periódico y recurrente, así como seguimiento KPI ́s de...

  • Business Analyst Controlling

    hace 7 días

    Barcelona, Barcelona, España Nestlé A tiempo completo

    We are looking for IT Business Analyst in Controlling to be part of our Finance, Control and Legal DepartmentPosition Snapshot Location:Esplugues de Llobregat, BarcelonaType of Contract:PermanentStream:IT Finance&Control and LegalType of work:HybridWork Language:Fluent Business English.The role The Business Analyst will collaborate with stakeholders to...

  • Planning & Controlling Sr. Analyst Emea

    hace 7 días

    Barcelona, Barcelona, España Grifols Sa A tiempo completo

    Do you want to join an international team working to improve the future of healthcare? Do you want to improve the lives of millions of people? Grifols is a global healthcare company which, since its foundation in Barcelona in 1909, has been working to improve the health and well-being of people all over the world. Our four divisions - Bioscience, Diagnostic,...

  • Business Analyst Controlling

    hace 1 semana

    Barcelona, Barcelona, España Jr Spain A tiempo completo

    col-wideJob Description:Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: We are looking for IT Business Analyst in Controlling to be part of our Finance, Control and Legal DepartmentPosition SnapshotType of Contract:PermanentStream:IT Finance&Control and LegalType of...

  • Business Analyst Controlling

    hace 1 semana

    Barcelona, Barcelona, España Nestlé Sa A tiempo completo

    Press Tab to Move to Skip to Content LinkSelect how often (in days) to receive an alert:Select how often (in days) to receive an alert:We are looking for IT Business Analyst in Controlling to be part of our Finance, Control and Legal DepartmentPosition SnapshotType of Contract:PermanentStream :IT Finance&Control and LegalType of work :HybridWork...

  • Senior Data Analyst

    hace 7 días

    Barcelona, Barcelona, España Zurich 56 Company Ltd A tiempo completo

    We are in search of an influential Senior Data Analyst to join our exceptional team at Zurich 56 Company Ltd in Barcelona.Growing your career as a Full Time Senior Data Analyst is a remarkable opportunity to develop key skills.If you are strong in persuasion, problem-solving and have the right determination for the job, then apply for the position of Senior...

  • Senior Analyst

    hace 7 días

    Barcelona, Barcelona, España ExtendMyTeam A tiempo completo

    PositionSenior Analyst, Commissions and Commercial ManagementJob Description:This expansion role in the Revenue Operations department will lead the global commissions program. The Senior Analyst will have strong financial acumen, experience with Commissions management, and the ability to lead these processes globally with accuracy, diligence, and...

  • Senior Game Analyst

    hace 7 días

    Barcelona, Barcelona, España Aspire Data Recruitment A tiempo completo

    Job Title:Senior Game Analyst Location:Barcelona Salary: to €65,000 + bonus & benefitsThis is a fantastic opportunity to join a worldwide mobile games leader in Barcelona. They create outstanding games, positioned in the top rankings of both iOS and Android, played by over 50 million fans all over the world.As part of the globalAnalytics team, the Senior...

  • Senior Game Analyst

    hace 7 días

    Barcelona, Barcelona, España Aspire Data Recruitment A tiempo completo

    Job Title: Senior Game AnalystLocation: BarcelonaSalary: to €65,000 + bonus & benefitsThis is a fantastic opportunity to join a worldwide mobile games leader in Barcelona. They create outstanding games, positioned in the top rankings of both iOS and Android, played by over 50 million fans all over the world.As part of the globalAnalytics team, the Senior...

  • Business Analyst Controlling

    hace 7 días

    Barcelona, Barcelona, España Nestlé Sa A tiempo completo

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: We are looking for IT Business Analyst in Controlling to be part of our Finance, Control and Legal Department.Position Snapshot Type of Contract: PermanentStream:IT Finance&Control and LegalType of work:HybridWork...