Financial Planning
hace 2 meses
Financial Planning & Analysis Senior Analyst - Care EnablementThe FP&A Senior Analyst manages the daily transactional operations of FP&A processes to deliver services that meet business needs, improves operational effectiveness and efficiency, and leads the process of solving operational issues. The area of responsibility covers FP&A for the Care Enablement business entity in Spain. Main focus is on commercial P&L, including internal and external revenues, costs of revenues and business-related SG&A.Duties and responsibilities:Preparation of periodic financial reports for group purposesPreparation of management reportsAnalysis of the profitability of the company and its organizational unitsPreparing the budgets and forecasts of the company's organizational units and controlling their implementationAssist Finance Business Partner and Commercial Team in explaining deviations against budget / forecastCalculation of provisions and write-downsCalculation of investment profitabilityCooperation with the Accounting, Operational and Medical DepartmentsParticipation in international and local projectsSupporting process transfer to GBS and standardisation of the activitiesFollow and comply with all relevant FME policies, guidelines, manuals and SOPsEducation:Academic degree or equivalent diploma in relevant subject matter (Economics or Finance)CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plusExperience:Excellent communication skills with strong intercultural skills and understandingExcellent social competence paired with persuasiveness and self-confidence, high level of energy and positivity based on a sincere personalityTeam Player with a strong drive to create positive work environmentPassion for continuous learning, ability to solid comprehension and fast familiarization with new and complex tasksGood skills to set priorities and self-manage high volume workloadVery structured way of working with strong focus on efficient and effective processes even under pressureHighly professional attitude characterized by a result, quality, patient and customer oriented working styleKnowledge of SAP environmentExperience in BI tools is an assetUnderstand and use modern communication software and systemsUnderstand basics of e-health, data security and related topicsUp-to-date knowledge of IT and digitalizationVery good knowledge of Microsoft Office tools (Excel, PowerPoint)Fluency in English language in the business environmentFluency in Spanish language#J-18808-Ljbffr
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Financial Planning and Analysis Specialist
hace 1 mes
Zaragoza, Zaragoza, España Empresa Reconocida A tiempo completoFinancial Planning and Analysis SpecialistEmpresa Reconocida is seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Ebury Madrid. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support our strategic decision-making process.Key...
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Financial Planning and Analysis Intern
hace 1 mes
Zaragoza, Zaragoza, España Boston Scientific Gruppe A tiempo completoFinancial Planning and Analysis Internship OpportunityAt Boston Scientific Gruppe, we're committed to making a difference in people's lives through our innovative healthcare solutions. As a Financial Planning and Analysis Intern, you'll play a key role in supporting our EMEA FP&A & Innovation Team in various activities related to closing, planning,...
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Senior Financial Planning and Analysis Professional
hace 4 semanas
Zaragoza, Zaragoza, España Empresa Reconocida A tiempo completoEmpresa Reconocida seeks a skilled Senior Financial Planning and Analysis Professional to join its team.The ideal candidate will have a strong background in finance, accounting, or economics, with a passion for financial analysis and planning.The Senior Financial Planning and Analysis Professional will play a critical role in supporting the strategic...
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Financial Planning
hace 2 semanas
Zaragoza, Zaragoza, España Isp Iberia A tiempo completoCompany Overview: Isp Iberia seeks an experienced Financial Planning & Reporting Specialist to support the regular reporting and analysis of management and business performance information for its schools in Madrid. The successful candidate will report into the Head of Finance - Madrid, providing essential financial guidance and support to senior management...
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Financial Planning and Analysis Specialist
hace 1 mes
Zaragoza, Zaragoza, España Nexthink A tiempo completoAbout NexthinkNexthink is the leader in digital employee experience management software. The company provides IT leaders with unprecedented insight, allowing them to see, diagnose, and fix issues at scale impacting employees anywhere, with any application or network, before employees notice the issue. As the first solution to allow IT to progress from...
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Financial Planning and Analysis Manager
hace 1 mes
Zaragoza, Zaragoza, España Sulzer Ltd A tiempo completoAbout the RoleSulzer Ltd is a leading engineering company with a proud heritage of innovation. We are seeking a dynamic FP&A Controller to join our Finance & Controlling team in Madrid, Spain. This is an exciting opportunity to collaborate with international stakeholders, leverage your expertise in finance analytics, and contribute to the success of a newly...
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Senior Financial Planning Manager
hace 7 días
Zaragoza, Zaragoza, España Jti A tiempo completoJob OverviewWe are seeking a highly skilled Senior Financial Planning Manager to lead our team in implementing innovative solutions that drive business objectives and strategic vision. This role involves managing major functional projects, providing consultancy on complex issues, and implementing new system functionality and business process redesign.
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Financial Planning and Control Specialist
hace 1 mes
Zaragoza, Zaragoza, España Vodafone A tiempo completoKey Responsibilities:As a Financial Planning and Control Specialist at Vodafone, you will play a crucial role in ensuring the commercial decisions are taken in an efficient way, aligned with Strategic Guidelines, Budget, and Commercial targets.Key Accountabilities:Coordinate information and results with different areas (Business Unit, Financial Planning,...
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Strategic Financial Planning Analyst
hace 1 semana
Zaragoza, Zaragoza, España Boston Scientific A tiempo completoAt Boston Scientific, a collaborative culture driven by innovation fuels our passion for making a difference in people's lives. With determination and imagination, we're tackling the most pressing healthcare industry challenges. As a global team committed to improving lives through meaningful work, this is a place where you can find purpose.About The...
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Financial Planning and Analysis Executive
hace 1 mes
Zaragoza, Zaragoza, España Claire Joster A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Executive to join our team at Claire Joster. As a key member of our organization, you will be responsible for creating and overseeing comprehensive budget reports and forecasts. This role involves financial modelling and analysis tasks such as budgeting, forecasting, evaluating...
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Group Market Controller
hace 1 mes
Zaragoza, Zaragoza, España Europcar Maroc A tiempo completo**Job Description**At Europcar Mobility Group, we are seeking a highly skilled Group Market Controller - Financial Planning and Analysis to join our team. As a key member of our finance department, you will be responsible for providing accurate and timely financial and non-financial performance analysis at country/cluster level.**Key...
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Global Financial Planning and Analysis Intern
hace 2 semanas
Zaragoza, Zaragoza, España Boston Scientific A tiempo completoAbout The Role:We are seeking a proactive professional to join our EMEA FP&A & Innovation Team as an intern. This role provides high exposure to Senior Management and the overall European FP&A community. As an important member of the team, you will work in a complex and matrix environment.Main Responsibilities:Support EMEA Consolidation: Assist in planning...
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Financial Planning and Analysis Executive
hace 1 mes
Zaragoza, Zaragoza, España Claire Joster A tiempo completoAbout the RoleAt Claire Joster, we are seeking a highly skilled Financial Planning and Analysis Executive to join our team. This is a key role that involves creating and overseeing comprehensive budget reports and forecasts, as well as financial modelling and analysis tasks such as budgeting, forecasting, evaluating profitability, and assessing project...
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Financial Planning Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Isp Iberia A tiempo completoKey Responsibilities• Provide timely and accurate management reporting information and KPI data into the PBCS consolidation system, in accordance with internal reporting deadlines.• Support in the monthly school management performance reporting and commentary, comparing actual P&L performance to budget, forecast (when applicable), and prior year.•...
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Senior Financial Manager
hace 1 mes
Zaragoza, Zaragoza, España Nh Hotels Group A tiempo completoJob Title: Senior Financial ManagerAbout the Role:As a Senior Financial Manager at Nh Hotels Group, you will be responsible for leading the financial planning and analysis function. This role will involve developing and implementing financial models, analyzing financial data, and providing strategic recommendations to senior management.Key Responsibilities:...
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FP&A Controller
hace 1 mes
Zaragoza, Zaragoza, España Sulzer A tiempo completoAbout the RoleSulzer is a leading engineering company with a proud heritage of innovation. We are seeking a dynamic FP&A Controller to join our Finance & Controlling team in Madrid, Spain.Key ResponsibilitiesAs an FP&A Controller, you will be responsible for preparing and consolidating the annual budget, ensuring alignment with company objectives and...
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Chief Financial Strategist
hace 1 mes
Zaragoza, Zaragoza, España Luzia A tiempo completoOverview:Luzia, a leading AI consumer company, is seeking a seasoned finance professional to drive its financial management and strategy.As a key member of the leadership team, the Head of Finance will be responsible for spearheading the company's financial planning, budgeting, forecasting, and regular reporting.The ideal candidate will have a strong...
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Product Management
hace 2 meses
Zaragoza, España Tagetik Software S.R.L. A tiempo completo.```htmlPosition OverviewThe focus of the position is to understand the marketplace, align with CCH Tagetik priorities, and lead the product management for the CCH Tagetik Extended Planning offering, with emphasis on Financial Planning & Analysis (FP&A) to support a successful Go-to-market execution.We operate on a global scale with direct and indirect...
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Lead FP&A Financial Analyst
hace 1 semana
Zaragoza, Zaragoza, España Thermo Fisher Scientific A tiempo completoCompany OverviewThermo Fisher Scientific is a leading global biotechnology company that enables our customers to make the world healthier, cleaner, and safer.Job Description:We are seeking an experienced Senior FP&A Financial Analyst to join our team. As a key member of our finance team, you will be responsible for leading forecasting, planning, and analysis...
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Sac Planning Expert
hace 4 semanas
Zaragoza, España Amadeus A tiempo completo.Job Title: SAC Planning Expert Summary of the Role: Finance Analytics is the delivery area within the Data and Analytics department with the focus on the reporting and planning processes of the Amadeus Finance function. As SAC (SAP Analytics Cloud) expert, you will contribute to the maintenance and evolution of the Amadeus SAC Platform supporting the...