![Page Group](https://media.trabajo.org/img/noimg.jpg)
Reporting Analyst
hace 3 días
- Establish robust methodologies and reporting for the analysis and monitoring of Sales and Margins (Prices, Commercial Conditions, Promotional / Trade spend, Distribution Costs, Profitability).
- Design new tools in order to improve automation and efficiency of financial processes
- Manage Financial Closing Process including deviation analysis and reporting in an accurate and timely manner.
- Prepare monthly KPIs, Reportings and Dashboards
- Analyze commercial/ financial data to identify trends, variances, and opportunities for improvement.
- Ad-hoc financial analysis and calculations to support decision making.
- Building P&Ls and Profitability analysis for New Launches / New Initiatives
- Manage the annual budgeting construction and consolidation
- Elaboration of monthly performance KPIs for the Commercial & Marketing Areas
- Utilising BI tools to deliver meaningful insights into business performance, being able to deliver drilldown reporting
- Multicultural, financially strong and growing FMCG international company|Work in a dynamic, informal and international environment
- Bachelor ́s degree in Finance, Accounting, IT / Technology, Statistics, Mathematic or a related field.
- 4-6+ years of experience in Financial planning and analysis
- Previous experience in Audit (Big 4) is a plus.
- Excellent analytical skills
- Advanced user of Excel
- Advanced knowledge of Power Query / Power BI (developer level in both is a must) and other Data visualization tools (Qlik view/Qlik sense/Tableau/BO)
- SAP advanced will be valued.
- Strong attention to detail, problem-solving abilities, and a results-driven mindset
- Hands-on and capability to multitask and adapt to a constantly changing, quick environment
- Positive mindset, Proactive and high level of commitment willing to be part of a high-performing team
- Fluent English is a plus.
Based in Mataro, they have a strong presence in the market, known for their commitment to quality and customer satisfaction.
- The opportunity to work in a vibrant and fast-paced FMCG industry
- A supportive and collaborative team environment
- The chance to make significant contributions within a leading FMCG company
- The location, Mataro, offers a great work-life balance. Hybrid role, 2 days from home.
If you ́re motivated by challenge and excited about the FMCG industry, we encourage you to apply for the Reporting Analyst position today.
-
Salesforce Reporting Analyst
hace 2 semanas
Barcelona, Barcelona, España Page Personnel España A tiempo completoWork with data product owners and project managers to manage demand and changes requests from the Data Communities ensuring requirements are prioritised & correctly captured in the CC reporting backlog Analyse requirements and design reports and Dashboards in Salesforce to support business reporting requirements in accordance with defined design principles...
-
Reporting Analyst
hace 2 semanas
Barcelona, Barcelona, España mateco A tiempo completomunkakörben a Barcelona telephelyünkre :REPORTING ANALYST DELEGACIÓN BARCELONA SUR:UBICACIÓN:MARTORELL:En _mateco_ somos especialistas en el alquiler de plataformas elevadoras y contamos con una experiência de más de 25 años en el sector del alquiler de maquinaria de elevación (plataformas elevadoras y carretillas).Actualmente nos encontramos en...
-
Reporting Analyst
hace 2 semanas
Barcelona, Barcelona, España Page Personnel España A tiempo completoReporting to the Business Controlling & Reporting Director, the main duties and responsibilities will be:Establish robust methodologies and reporting for the analysis and monitoring of Sales and Margins (Prices, Commercial Conditions, Promotional / Trade spend, Distribution Costs, Profitability). Design new tools in order to improve automation and efficiency...
-
Reporting Analyst
hace 2 semanas
Barcelona, Barcelona, España Mateco España A tiempo completo30.000 plataformas de trabajo aéreas, 150 delegaciones, más de 2.000 empleados y un objetivo común: ofrecer a nuestros clientes la mejor tecnología de acceso de altura con el más alto servicio y seguridad. Que podamos hacer eso lo confirman nuestros clientes de la industria, la construcción y los medios de comunicación, quienes confían en nosotros...
-
Data Reporting Analyst
hace 2 semanas
Barcelona, Barcelona, España Randstad Digital A tiempo completoEnviar mensaje directo al anunciante de Randstad Digital Tipo de empleo Contrato por obra Función laboral Función laboral Tecnología de la información, Consultoría y Analista Sectores Sectores Banca, Servicios financieros y Servicios y consultoría de TI Las recomendaciones duplican tus probabilidades de conseguir una entrevista con Randstad Digital...
-
Planning & Reporting Analyst
hace 3 semanas
Barcelona, Barcelona, España Zurich Insurance A tiempo completoOur opportunityOur audit team is growingGroup Audit is responsible for performing audits over Zurich's operations globally. We are an international team of 200+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney Together, we look to bring our skills, capabilities and unique strengths to provide insights to our...
-
Reporting Analyst
hace 2 semanas
Barcelona, Barcelona, España CPM International A tiempo completoWe're seeking a Reporting Analyst to join our CPM International team in Barcelona. You will dedicate, construct, and execute reports, focusing on conducting trending analyses and providing invaluable feedback to the Operations Management team.Your expertise will be crucial in this role, where you will translate data into actionable insights to empower our...
-
Reporting Analyst
hace 3 semanas
Barcelona, Barcelona, España CPM International A tiempo completoWe're seeking a Reporting Analyst to join our CPM International team in Barcelona. You will dedicate, construct, and execute reports, focusing on conducting trending analyses and providing invaluable feedback to the Operations Management team.Your expertise will be crucial in this role, where you will translate data into actionable insights to empower our...
-
Consolidation and Reporting Analyst
hace 2 semanas
Barcelona, Barcelona, España Page Personnel España A tiempo completoColaborar en el proceso cierre mensual consolidado del grupo bajo IFRS (tanto financiera como fiscal) de las +200 filiales del grupo en diferentes países. Participar en la preparación de las Cuentas Anuales Consolidadas así como del Informe Financiero semestral (IFRS). Soporte en las auditorías. Análisis y seguimiento de la información financiera de...
-
Reporting and Analytics Business Analyst
hace 2 semanas
Barcelona, Barcelona, España Zurich Insurance A tiempo completoOur OpportunityAre you passionate about data, processes and analytics, someone that wants to be part of an innovative and motivated team and help us make the difference? Then this is your opportunity within one of the world's leading insurance groupsIn this role of a Business Analyst, you will be part of the global "Reporting and Analytics" team within Group...
-
Consolidation & Reporting Analyst
hace 2 semanas
Barcelona, Barcelona, España Grifols SA A tiempo completoWould 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...
-
Consolidation & Reporting Analyst - Ibex 35
hace 3 semanas
Barcelona, Barcelona, España Page Personnel España A tiempo completoColaborar en el proceso cierre mensual consolidado del grupo bajo IFRS (tanto financiera como fiscal) de las +200 filiales del grupo en diferentes países. Participar en la preparación de las Cuentas Anuales Consolidadas así como del Informe Financiero semestral (IFRS) Soporte en las auditorías. Análisis y seguimiento de la información financiera de las...
-
Reporting Analyst
hace 2 semanas
Barcelona, Barcelona, España Knowmad Mood A tiempo completoNuestra Comunidad Tecnológica Project Managers no para de crecer y necesitamos incorporar un(a) profesional con experiencia en reporting con Jira e inglés fluido para un cliente del sector segurosResponsabilidades:Reporting equipos, clientes y proveedores actualmente con datos extraídos de JIRA y presentados en ExcelPresentación reporting en Comités a...
-
Reporting Analyst
hace 3 semanas
Barcelona, Barcelona, España Knowmad Mood A tiempo completoNuestra Comunidad TecnológicaProject Managersno para de crecer y necesitamos incorporar un(a) profesional con experiencia en reporting con Jira e inglés fluido para un cliente del sector segurosResponsabilidades:Reporting equipos, clientes y proveedores actualmente con datos extraídos de JIRA y presentados en ExcelPresentación reporting en Comités a...
-
Vendor Reporting Analyst
hace 3 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoJob Purpose:Analysis and definition of requirements of central vendor reporting for all European Countries as basis for respective vendor rebatesResponsibilities:In order to provide a satisfactory service, the position must focus on:Contributing to the daily implementation of the TD SYNNEX reporting processes. Developing reporting solutions and improvement...
-
Junior Workday Reporting Analyst
hace 2 semanas
Barcelona, Barcelona, España EcoVadis A tiempo completoCompany Description**_Work smart, have fun and make an impact_**Our purpose is to guide all companies toward a sustainable world. EcoVadis is the leading provider of business sustainability ratings. Our solutions are backed by an international team of experts and powerful technology. We analyze data and build sustainability scorecards that give companies...
-
Senior Reporting Data Analyst
hace 2 semanas
Barcelona, Barcelona, España Zurich Insurance A tiempo completoOur opportunityLiveWell by Zurich is a digital, health and wellbeing solution designed to engage and support corporates, employees and individuals on their health journey. We operate in global and local markets with the key mission of creating healthier, happier lives. Zurich LiveWell Services and Solutions Ltd ("Zurich LiveWell") takes a holistic approach...
-
CRM Analyst
hace 2 semanas
Barcelona, Barcelona, España Page Personnel España A tiempo completoThe CRM Analyst will be responsible for the end to end KPI analysis of adhoc and behavior triggered campaigns for B2C and B2B in EU, as well as audience analysis and leads and revenue reporting, as part of the EU CRM Team.This role will be responsible for data analysis and reporting on campaigns to optimize customer journeys and segmentations in order to...
-
Global Reporting Analyst
hace 2 semanas
Barcelona, Barcelona, España Criteo A tiempo completoWhat You'll Do: Proactively identify and collect analytical, tooling and reporting needs from different stakeholders – Commercial teams, Sales Operations, FP&A,... Develop and maintain self-service automated reporting in support of Commercial teams, Sales Operations and FP&A teams using Power BI, Tableau, Python or any other relevant technologies Work...
-
Senior Business Analyst
hace 2 semanas
Barcelona, Barcelona, España Zurich Insurance Company A tiempo completoOur opportunity Are you passionate about data, processes and analytics, someone who wants to be part of an innovative and motivated team and help us make the difference? Then this is your opportunity within one of the world's leading insurance groups In this role of a Senior Business Analyst, you will be part of the global "Reporting and Analytics" team...