Empleos actuales relacionados con Financial Planning - Barcelona, Barcelona - Soorcing

  • Financial Planning Analyst

    hace 3 semanas

    Barcelona, Barcelona, España Ebury A tiempo completo

    Financial Planning and Analysis AnalystEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning and Analysis Analyst to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making.Key Responsibilities:Develop and maintain complex...

  • Financial Planning Analyst

    hace 3 semanas

    Barcelona, Barcelona, España Ebury A tiempo completo

    Financial Planning and Analysis AnalystEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning and Analysis Analyst to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making.Key Responsibilities:Develop and maintain complex...

  • Financial Planning Analyst

    hace 3 semanas

    Barcelona, Barcelona, España Boston Scientific Gruppe A tiempo completo

    Financial Planning and Analysis InternAt Boston Scientific, we're driven by a passion for innovation and a commitment to making a difference in people's lives. As a Financial Planning and Analysis Intern, you'll play a key role in supporting our EMEA FPA Innovation Team and Senior Leadership Team on activities related to closing, planning, and reporting...

  • Financial Planning Analyst

    hace 3 semanas

    Barcelona, Barcelona, España Boston Scientific Gruppe A tiempo completo

    Financial Planning and Analysis InternAt Boston Scientific, we're driven by a passion for innovation and a commitment to making a difference in people's lives. As a Financial Planning and Analysis Intern, you'll play a key role in supporting our EMEA FPA Innovation Team and Senior Leadership Team on activities related to closing, planning, and reporting...

  • Financial Planning Specialist

    hace 2 meses

    Barcelona, Barcelona, España Almirall A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning Specialist to join our team at Almirall. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support our company's decision-making process.Key ResponsibilitiesConsolidate financial data for reporting and planning purposes, and...

  • Financial Planning Specialist

    hace 2 meses

    Barcelona, Barcelona, España Almirall A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning Specialist to join our team at Almirall. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support our company's decision-making process.Key ResponsibilitiesConsolidate financial data for reporting and planning purposes, and...

  • Financial Planning Specialist

    hace 3 semanas

    Barcelona, Barcelona, España Almirall A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at Almirall. As a Financial Planning Specialist, you will be responsible for providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and opportunity, evaluating potential investments,...

  • Financial Planning Specialist

    hace 3 semanas

    Barcelona, Barcelona, España Almirall A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at Almirall. As a Financial Planning Specialist, you will be responsible for providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and opportunity, evaluating potential investments,...

  • Financial Planning Specialist

    hace 4 semanas

    Barcelona, Barcelona, España Almirall A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at Almirall. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support our company's decision-making process.Key ResponsibilitiesConsolidate financial data for reporting and planning purposes, and...

  • Financial Planning Specialist

    hace 4 semanas

    Barcelona, Barcelona, España Almirall A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at Almirall. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support our company's decision-making process.Key ResponsibilitiesConsolidate financial data for reporting and planning purposes, and...

  • Financial Planning Analyst

    hace 3 semanas

    Barcelona, Barcelona, España Empresa Reconocida A tiempo completo

    Financial Planning and Analysis RoleEbury, a leading FinTech company, is seeking a skilled Financial Planning and Analysis professional to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making.Key Responsibilities:Develop and maintain complex...

  • Financial Planning Analyst

    hace 3 semanas

    Barcelona, Barcelona, España Empresa Reconocida A tiempo completo

    Financial Planning and Analysis RoleEbury, a leading FinTech company, is seeking a skilled Financial Planning and Analysis professional to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making.Key Responsibilities:Develop and maintain complex...

  • Financial Planning Specialist

    hace 6 días

    Barcelona, Barcelona, España Almirall A tiempo completo

    Financial Planning RoleAs a Financial Planning Specialist at Almirall, you will collaborate with the department Lead/Area Director as a business partner for the senior management, providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and opportunity, evaluating potential...

  • Financial Planning Specialist

    hace 1 semana

    Barcelona, Barcelona, España Almirall A tiempo completo

    Key ResponsibilitiesAs a Financial Planning Specialist at Almirall, you will be responsible for providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and opportunity, evaluating potential investments, and providing guidance on financial implications of various business...

  • Financial Controller

    hace 2 semanas

    Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completo

    Financial Controller OpportunityZurich Australian Insurance Ltd. is building a strong In-House creative agency, which will be the preferred destination for executing the Group customer strategy, delivering creative concepts, experience, and service design, including channel orchestration and measurement capabilities.In this role, you will play a critical...

  • Financial Planning Specialist

    hace 2 semanas

    Barcelona, Barcelona, España Almirall A tiempo completo

    MissionAs a key member of our team, you will collaborate closely with the department Lead/Area Director to provide financial insights and analysis that support the company's decision-making process. This involves identifying areas of financial risk and opportunity, evaluating potential investments, and providing guidance on the financial implications of...

  • Financial Planning Specialist

    hace 1 mes

    Barcelona, Barcelona, España Almirall A tiempo completo

    Key ResponsibilitiesAs a Financial Planning Specialist at Almirall, you will work closely with the department Lead/Area Director as a business partner for senior management, providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and opportunity, evaluating potential...

  • Financial Planning Specialist

    hace 1 mes

    Barcelona, Barcelona, España Almirall A tiempo completo

    Key ResponsibilitiesAs a Financial Planning Specialist at Almirall, you will work closely with the department Lead/Area Director as a business partner for senior management, providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and opportunity, evaluating potential...

  • Financial Planning Specialist

    hace 3 semanas

    Barcelona, Barcelona, España Blu Selection A tiempo completo

    Financial Planning and Analysis RoleWe are seeking a highly skilled Junior Finance Consultant to join our team at Blu Selection. As a key member of our financial team, you will play a crucial role in supporting our clients with their financial controlling, analysis, and other financial needs.Key Responsibilities:Manage all finance and reporting needs of...

  • Financial Planning Specialist

    hace 3 semanas

    Barcelona, Barcelona, España Blu Selection A tiempo completo

    Financial Planning and Analysis RoleWe are seeking a highly skilled Junior Finance Consultant to join our team at Blu Selection. As a key member of our financial team, you will play a crucial role in supporting our clients with their financial controlling, analysis, and other financial needs.Key Responsibilities:Manage all finance and reporting needs of...

Financial Planning

hace 3 meses

Barcelona, Barcelona, España Soorcing A tiempo completo

We are looking for one of our biggest clients a Financial Planning & Analysis Manager to act as their new member of the Finance team.

For an international biopharmaceutical company based in Barcelona. This company research, develop, manufacture and commercialize their own medicines as well as a portfolio of licensed products tailored to the needs of different therapeutic areas. Today, their products are available in over 70 countries on 5 continents through 15 subsidiaries.

Mission
Act together with the department Lead / area Director as a business partner for the senior management providing financial insights and analysis to support the company's decision making process. This includes identifying areas of financial risk and opportunity, evaluating potential investments, and providing guidance on financial implications of various business initiatives.

Tasks and Responsibilities
Sales & analytical P&L's & Planning cycles
  • Consolidate all figures for reporting and planning purposes and prepare the presentations for the Management Board.
  • Provide analysis of Sales, Gross Margin and SG&A in coordination with the different area controllers.
  • Be ready to prepare all kind of strategic reviews for the Management Board.
  • Long-term planning 5YF strategic review with the involvement of all areas.
  • Prepare different scenarios and sensitivity analysis.
  • Prepare and ensure a dynamic planning process, support the Areas ( budget, forecast & 5YF) and carefully prepare the tools to be ready for the planning.
  • Responsible of ORSOFT ( analytical product view).
  • Follow up of Demand Plan for the planning exercises.
  • Review and improve the information of the Qualitative reporting package provided by the affiliates and different areas.
  • Coordinate between areas and integrate all the tool improvements.
Reporting
  • Power BI master user to upload and prepare the information
  • Adapt hierarchies and changes in the reports and the tools
  • Be proactive in managing changes and new ways to show the information to take decisions
  • Accuracy and data consistency of all data in the system and the output provided.
Education
Degree in Economics Business Administration with interest in planning and strategic views and reporting. MBA will be a plus.
Experience
  • More than 3 years of similar experience working in an international environment, preferable in the pharmaceutical or FMCG sector, with focus on financial planning and forecasting
  • Strong understanding of finance and deep controlling experience
  • Excellent analytical and good communication skills
  • Good knowledge of MS office and experience in ERP systems, preferable SAP
  • Knowledge in Hyperion-Oracle (Planning) and Power BI (Reporting Tool)
  • Excellent English language skills
Specific Knowledge
  • Power BI master user
  • SAP (FI-CO-CO-PA)
  • Hyperion (Planning Tool)
  • Excel
  • Powerpoint