Empleos actuales relacionados con Commercial and Finance Analyst - Barcelona, Barcelona - Kaplan Languages Group
-
Senior Commercial Finance Analyst
hace 5 días
Barcelona, Barcelona, España Reconocida empresa A tiempo completoSenior Commercial Finance AnalystAbout the Role:This is an exciting opportunity to join a dynamic team as a Senior Commercial Finance Analyst in Madrid. As a key member of the finance team, you will play a crucial role in driving the growth and profitability of our indirect and direct channels in Spain and Portugal. You will work closely with the sales teams...
-
Senior Commercial Finance Analyst
hace 5 días
Barcelona, Barcelona, España Reconocida empresa A tiempo completoSenior Commercial Finance AnalystAbout the Role:This is an exciting opportunity to join a dynamic team as a Senior Commercial Finance Analyst in Madrid. As a key member of the finance team, you will play a crucial role in driving the growth and profitability of our indirect and direct channels in Spain and Portugal. You will work closely with the sales teams...
-
Senior Commercial Finance Analyst, Global
hace 2 semanas
Barcelona, Barcelona, España Sin Nombre A tiempo completoAbout the Role**Job Summary**We are seeking a highly skilled Senior Commercial Finance Analyst to join our team at Sin Nombre. As a key member of our Commercial Finance team, you will play a critical role in supporting the Sales Director in the preparation of short, medium, and long-term strategies for our partnerships.Key ResponsibilitiesAnalyze and assess...
-
Senior Commercial Finance Analyst, Global
hace 2 semanas
Barcelona, Barcelona, España Sin Nombre A tiempo completoAbout the Role**Job Summary**We are seeking a highly skilled Senior Commercial Finance Analyst to join our team at Sin Nombre. As a key member of our Commercial Finance team, you will play a critical role in supporting the Sales Director in the preparation of short, medium, and long-term strategies for our partnerships.Key ResponsibilitiesAnalyze and assess...
-
Senior Financial Analyst
hace 2 semanas
Barcelona, Barcelona, España Expedia Group A tiempo completoAbout the RoleWe are seeking a highly motivated and technically strong Senior Finance Analyst to join our Commercial Finance Team at Expedia Group.Key ResponsibilitiesProvide analytical support on strategic projects to drive growth of our Lodging supply and Media Solutions products.Participate in a variety of strategic projects, distilling complex financial...
-
Senior Financial Analyst
hace 2 semanas
Barcelona, Barcelona, España Expedia Group A tiempo completoAbout the RoleWe are seeking a highly motivated and technically strong Senior Finance Analyst to join our Commercial Finance Team at Expedia Group.Key ResponsibilitiesProvide analytical support on strategic projects to drive growth of our Lodging supply and Media Solutions products.Participate in a variety of strategic projects, distilling complex financial...
-
Senior Commercial Finance Analyst
hace 2 semanas
Barcelona, Barcelona, España Reconocida Empresa A tiempo completoAbout UsAt Reconocida Empresa, we're driven by a passion for innovation and a commitment to excellence. As a pioneering company, we're constantly pushing the boundaries of what's possible and striving to make a meaningful impact in the world.About the RoleWe're seeking a highly skilled Commercial Finance Expert to join our team in Barcelona. As a key member...
-
Senior Commercial Finance Analyst
hace 2 semanas
Barcelona, Barcelona, España Reconocida Empresa A tiempo completoAbout UsAt Reconocida Empresa, we're driven by a passion for innovation and a commitment to excellence. As a pioneering company, we're constantly pushing the boundaries of what's possible and striving to make a meaningful impact in the world.About the RoleWe're seeking a highly skilled Commercial Finance Expert to join our team in Barcelona. As a key member...
-
Finance Business Analyst
hace 4 días
Barcelona, Barcelona, España Importante Empresa A tiempo completoJob Title: Finance Business AnalystJoin Importante Empresa as a Finance Business Analyst and take on a key role in the implementation of Microsoft Dynamics AX2012/D365 across EMEA. As a business analyst, you will be responsible for supporting multiple system migrations, testing and roll-out of new functionality, and harmonizing finance processes and...
-
Finance Business Analyst
hace 4 días
Barcelona, Barcelona, España Importante Empresa A tiempo completoJob Title: Finance Business AnalystJoin Importante Empresa as a Finance Business Analyst and take on a key role in the implementation of Microsoft Dynamics AX2012/D365 across EMEA. As a business analyst, you will be responsible for supporting multiple system migrations, testing and roll-out of new functionality, and harmonizing finance processes and...
-
Controlling Finance Analyst
hace 2 semanas
Barcelona, Barcelona, España DSM A tiempo completoJob SummaryWe are seeking a highly skilled Controlling Finance Analyst to join our team at DSM. As a recent graduate, this global position offers the opportunity to support our controllers in developing crucial analyses to assist commercial managers in making informed decisions.About the RoleThe successful candidate will be responsible for providing...
-
Controlling Finance Analyst
hace 2 semanas
Barcelona, Barcelona, España DSM A tiempo completoJob SummaryWe are seeking a highly skilled Controlling Finance Analyst to join our team at DSM. As a recent graduate, this global position offers the opportunity to support our controllers in developing crucial analyses to assist commercial managers in making informed decisions.About the RoleThe successful candidate will be responsible for providing...
-
Finance and Strategy Analyst
hace 4 días
Barcelona, Barcelona, España Empresa Reconocida A tiempo completo{"title": "Finance and Strategy Analyst", "content": "About GlovoGlovo is a leading delivery player in Spain and Portugal, with a vision to give everyone easy access to anything in their city. We're a team of innovators, problem-solvers, and enthusiasts who are passionate about making a difference. Our culture is built on diversity, inclusion, and...
-
Finance and Strategy Analyst
hace 5 días
Barcelona, Barcelona, España Empresa Reconocida A tiempo completo{"title": "Finance and Strategy Analyst", "content": "About GlovoGlovo is a leading delivery player in Spain and Portugal, with a vision to give everyone easy access to anything in their city. We're a team of innovators, problem-solvers, and enthusiasts who are passionate about making a difference. Our culture is built on diversity, inclusion, and...
-
Senior Commercial Finance Analyst, Global Inside Sales
hace 2 semanas
Barcelona, Barcelona, España Expedia Spain A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Commercial Finance Analyst to join our team at Expedia Spain. As a key member of our Commercial Finance team, you will be responsible for providing financial insights and analysis to support the growth of our Global Inside Sales business.Key ResponsibilitiesPerform financial modeling of commercial deals...
-
Senior Commercial Finance Analyst, Global Inside Sales
hace 2 semanas
Barcelona, Barcelona, España Expedia Spain A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Commercial Finance Analyst to join our team at Expedia Spain. As a key member of our Commercial Finance team, you will be responsible for providing financial insights and analysis to support the growth of our Global Inside Sales business.Key ResponsibilitiesPerform financial modeling of commercial deals...
-
Commercial Finance Analyst Gtr Europe
hace 4 días
Barcelona, Barcelona, España Bacardi A tiempo completoAbout the RoleWe are seeking a highly skilled Commercial Finance Analyst to join our team in Gtr Europe. As a key member of our finance team, you will play a critical role in supporting the Senior Finance Manager Gtr Europe in driving business growth and profitability.Key ResponsibilitiesManage the GTR Europe PL landing files, analyzing and challenging...
-
Commercial Finance Analyst Gtr Europe
hace 4 días
Barcelona, Barcelona, España Bacardi A tiempo completoAbout the RoleWe are seeking a highly skilled Commercial Finance Analyst to join our team in Gtr Europe. As a key member of our finance team, you will play a critical role in supporting the Senior Finance Manager Gtr Europe in driving business growth and profitability.Key ResponsibilitiesManage the GTR Europe PL landing files, analyzing and challenging...
-
Commercial Finance Analyst
hace 1 semana
Barcelona, Barcelona, España Bacardi A tiempo completoAbout This OpportunityA dynamic role supporting all aspects of performance management, sales & marketing decision support, Revenue Growth Management (RGM), and financial control for the entire GTR Europe P&L. This position provides a chance to take on a broad scope of responsibility, working as a core member of a global, multicultural team within a growing...
-
Commercial Finance Analyst
hace 1 semana
Barcelona, Barcelona, España Bacardi A tiempo completoAbout This OpportunityA dynamic role supporting all aspects of performance management, sales & marketing decision support, Revenue Growth Management (RGM), and financial control for the entire GTR Europe P&L. This position provides a chance to take on a broad scope of responsibility, working as a core member of a global, multicultural team within a growing...
Commercial and Finance Analyst
hace 3 meses
Company Description
Kaplan Language Group (KLG) is a well-known and respected leader in the language travel industry that provides high-quality language travel programs across the world.
The group comprises some of the biggest names in educational language tourism:Alpadia Language Schools, ESL Languages, and Kaplan International Languages.
With more than 130 combined years of experience and thousands of happy and satisfied alumni - KLG is a reliable and respected leader in the language travel industry.
KLG offers a wide range of language and cultural programs in more than 100 countries across the world, allowing students to embark on a unique, life-changing journey specifically tailored to them.
We currently have an exciting opportunity for a
Commercial and Finance Analyst to join our Finance team based in Barcelona, Spain.
Reporting to the
Head of Controlling, you will:
- Ensure that accountancy procedures and system enablers further business performance analyses.
- Participate in business flows and processes reviews and improvements.
- Be the bridge between financial accounting and commercial controlling with regards of cost control.
- Participate on sales, margin and cost controlling reporting by comparing and analysing actual with plans and Forecast.
- Support Commercial Controller and Finance & Accounting Managers in preparing analyses and reports.
- Assist Managers in risk management and controls and in compliance checks.
Reporting and analyses
- Daily, weekly and monthly Leads, Sales and Margin performance reports.
- Marketing Budget Control.
- HQ and local expenses, travels and IT cost Controls.
- Profitability analyses by Markets and Offices.
Budget and Forecast
- Participate on Budget and Forecasts process.
- Support Commercial Controller Manager on stabilizing best tools to plan and track Sales, Margin and Marketing costs.
Business Intelligence System
- Collaborate with the Business/BI Analyst on the maintenance and upgrade of our Business intelligence system.
Compliance
- Create and supervise new Cost Centres and accounts.
- Participate in risks management, processes reviews and improvements.
- Assist Managers in legal, regulatory and/or statutory compliance.
Accounting and Reporting systems
- Help Managers in phases of implementing accounting and reporting systems.
- Assist Managers in systems improvements and testing.
- Make sure that reports are showing an accurate image of reality.
Ad hoc analyses
- Support Commercial Controller and other business partners on in depth. analyses linked to business performance and profitability improvement.
Ad hoc projects
- Participate in cross functional projects.
Qualifications
- University Degree in Finance/Business.
- At least 3 years of experience on both Financial Accounting and Controlling Areas.
- Languages:
English: Level C1:
-
Spanish: a plus
- Proficient in Excel and Power point
- Experience in combining data from different database for analysis.
- Experience with Accountancy systems and Business Intelligence tools. Power BI knowledge will be a plus.
- Experience with CRM Systems (Sales Force system will be a plus).
- Ability to effectively communicate with Finance and nonFinance partners (experience with Digital Marketing will be a plus).
- Excellent organisational skills including ability to keep accurate records.
- Good understanding on business challenges.
- Problem solved and decision maker oriented.
- Ability to work on own initiative as well as having excellent teamworking skills.
- MS Office or Office 365 / Accountancy Software / BI and reporting system.
Additional Information What we offer you**- A chance to work in the headquarters of KLG in a prime location in Barcelona
- The opportunity to gain knowledge and experience in marketing tools and platforms
- The opportunity to develop your skills in an international environment, in the exciting field of language travel
- A dynamic work atmosphere
- Free breakfast on Monday and fresh fruit every Thursday.
- Free coffee & milk
- WFH: 2 days per week
- Free languages courses abroad
- Discounts on medical insurance
- Place of work: Barcelona
- Start date: asap
- Type of contract: permanent
- Activity rate: Full time
