Senior Finance Analyst

hace 1 mes

Alcobendas, España Jr Spain A tiempo completo

col-wideJob Description:

If you are a professional eager to work in a global environment with lots of opportunities to grow, Emerson has an appealing role for you

You will be part of the finance and accounting team and report to the Finance Director. This role is also a business partner to other areas in the organization and works closely to the Senior Management.

In this role you will be responsible for leading the financial planning, analysis and reporting for the Spain & Portugal businesses.

**In This Role, Your Responsibilities Will Be**:

- Preparation and reporting of Annual Budget, quarterly reviews and rolling monthly reviews;
- Monthly analysis of results and drivers of the business. Validate reasonableness of key management reports. Clarify and summarize deviation in business performance vs expectations;
- Ensure Month End closing for Financials into HFM (Reporting system). Reporting scope includes P&L, Balance sheet, TWC metrics, Headcount and other statistical requirements;
- Create reports and predictive financial models to enable effective decision making as well as build and manage dashboards and metrics to identify key trends, risks and opportunities
- Participate in the project review process, understanding the issues relating to all projects and challenging the Project Managers to identify any potential financial risks issues. Recommend mitigation and pro-active recovery strategies.
- Occasional weekend/public holiday working is a requirement of the role (following US Calendar).

**Who You Are**:
You follow through on commitments and make sure others do the same. You show a tremendous amount of initiative in tough situations and are exceptional at spotting and seizing opportunities. You express yourself in a credible and transparent manner. Your actions signify progress and you remain calm and composed, even when things are uncertain. You transform financial information into business intelligence through analysis and integration of quantitative and qualitative information.

**For This Role, You Will Need**:

- Bachelor degree in Accounting or related area with at 5 years of relevant experience;
- Experience in related positions in Financial or Accounting / Control reporting background;
- Experience in preparing management reports and support management or executive functions;
- Ability to analyze large and complex data and extract simple actionable insights;
- Fluency in Spanish and English (verbal and written);
- Experience with business systems such as Oracle and Hyperion HFM would be a plus.

**Our Offer to You**

By joining Emerson, you will be working at the heart of our business. This means that the skills and business insight gained can serve as an invaluable foundation toward developing your career within our global organization. We offer plentiful opportunities for advancement and support this through our formal personal development planning process.

At Emerson, we are committed to fostering a culture **where every employee is valued and respected for their unique experiences and perspectives. **We believe a diverse and inclusive work environment contributes to the rich exchange of ideas and diversity of thoughts, that inspires innovation and brings the best solutions to our customers.

We encourage and support several Employee-led Resources Groups that promote a diverse and inclusive workplace, among them **Women Impact Network, **LGBTQ+A **and **Somos**

This philosophy is fundamental to living our company's values and our responsibility to leave the world in a better place.

  • Senior Finance Analyst

    hace 5 meses

    Alcobendas, España Emerson A tiempo completo

    If you are a professional looking for an opportunity to grow and develop your abilities within a dynamic business, Emerson has an appealing role for you! We are looking for a **Senior Finance Analyst **to join our Finance and Accounting department. In this position you will be responsible for leading the financial planning, analysis and reporting for the...

  • Senior Reporting Analyst

    hace 3 semanas

    Alcobendas, España Skillsoft A tiempo completo

    At Skillsoft, we propel organizations and people to grow together through transformative learning experiences. We believe every team member has the potential to be AMAZING. Join us in our quest to transform learning and help individuals unleash their edge. Senior Reporting Analyst Job Summary : Working closely with operations, HR and finance teams, the...

  • Senior Reporting Analyst

    hace 1 mes

    Alcobendas, España Skillsoft A tiempo completo

    At Skillsoft, we propel organizations and people to grow together through transformative learning experiences. We believe every team member has the potential to be AMAZING.Join us in our quest to transform learning and help individuals unleash their edge.Senior Reporting AnalystJob Summary :Working closely with operations, HR and finance teams, the Senior...

  • Senior Reporting Analyst

    hace 2 meses

    Alcobendas, España Skillsoft A tiempo completo

    At Skillsoft, we propel organizations and people to grow together through transformative learning experiences. We believe every team member has the potential to be AMAZING.Join us in our quest to transform learning and help individuals unleash their edge.Senior Reporting AnalystJob Summary : Working closely with operations, HR and finance teams, the Senior...

  • Senior Reporting Analyst

    hace 2 meses

    Alcobendas, España Skillsoft A tiempo completo

    At Skillsoft, we propel organizations and people to grow together through transformative learning experiences. We believe every team member has the potential to be AMAZING. Join us in our quest to transform learning and help individuals unleash their edge. Senior Reporting Analyst Job Summary: Working closely with operations, HR and finance teams,...

  • Senior Finance Analyst

    hace 5 meses

    Alcobendas, España Emerson A tiempo completo

    If you are a professional eager to work in a global environment with lots of opportunities to grow, Emerson has an appealing role for you! You will be part of the finance and accounting team and report to the Finance Director. This role is also a business partner to other areas in the organization and works closely to the Senior Management. In this role...

  • Contador/a Senior

    hace 2 semanas

    Alcobendas, Madrid, España Fed Finance Es A tiempo completo

    **Nuestra búsqueda**En Fed Finance Es estamos buscando un/a Contador/a Senior para unirse a nuestro equipo de profesionales de la contabilidad. Si tienes experiencia en labores contables y fiscal, te invitamos a revisar esta oferta y considerarla.**Su función**Realizar el ciclo contable completo, incluyendo la emisión de facturas, la elaboración y...

  • Senior Reporting Analyst

    hace 2 meses

    Alcobendas, España Skillsoft A tiempo completo

    .At Skillsoft, we propel organizations and people to grow together through transformative learning experiences. We believe every team member has the potential to be AMAZING.Join us in our quest to transform learning and help individuals unleash their edge.Senior Reporting AnalystJob Summary :Working closely with operations, HR and finance teams, the Senior...

  • Senior Finance Manager

    hace 2 semanas

    Alcobendas, Madrid, España Data4 A tiempo completo

    Job Description:Data4 is a leading European operator and investor in the data center market. We are seeking a skilled Senior Finance Manager to join our team in Spain. As a key member of our finance department, you will be responsible for structuring, managing, and consolidating the financial operations of our Spanish entities.Key Responsibilities:Accounting...

  • Contador/a Senior

    hace 3 semanas

    Alcobendas, Madrid, España Fed Finance Es A tiempo completo

    **Nuestra búsqueda**Estamos buscando un/a Contador/a Senior para unirse a nuestro equipo en Fed Finance Es. Si tienes experiencia en contabilidad y deseas trabajar en un entorno dinámico, esta es tu oportunidad.**Funciones del puesto**Realizarás el ciclo contable completo, incluyendo la emisión de facturas, la elaboración y presentación de impuestos, y...

  • Senior Reporting Analyst

    hace 2 semanas

    Alcobendas, Madrid, España Skillsoft A tiempo completo

    At Skillsoft, we believe in empowering our teams through transformative learning experiences. Our mission is to propel organizations and individuals to grow together by unleashing their edge.Sales Compensation Team Role Summary:The Senior Reporting Analyst will play a critical role in the creation, delivery, and maintenance of management dashboards,...

  • Senior Reporting Analyst

    hace 2 meses

    Alcobendas, Madrid, España Skillsoft A tiempo completo

    Senior Reporting AnalystAt Skillsoft, we empower organizations and individuals to grow through transformative learning experiences. Our team is passionate about delivering exceptional results and making a meaningful impact.This role plays a critical part in the Sales Compensation Team, working closely with operations, HR, and finance teams to deliver...

  • Senior Reporting Analyst

    hace 2 meses

    Alcobendas, Madrid, España Skillsoft A tiempo completo

    Senior Reporting AnalystAt Skillsoft, we empower organizations and individuals to grow through transformative learning experiences. Our team is passionate about delivering exceptional results and making a meaningful impact.This role plays a critical part in the Sales Compensation Team, working closely with operations, HR, and finance teams to deliver...

  • Senior Reporting Analyst

    hace 2 meses

    Alcobendas, Madrid, España Skillsoft A tiempo completo

    Senior Reporting AnalystAt Skillsoft, we empower organizations and individuals to grow through transformative learning experiences. Our team is passionate about delivering exceptional results and making a meaningful impact.This role plays a critical part in the Sales Compensation Team, working closely with operations, HR, and finance teams to deliver...

  • Senior Reporting Analyst

    hace 2 meses

    Alcobendas, Madrid, España Skillsoft A tiempo completo

    Senior Reporting AnalystAt Skillsoft, we empower organizations and individuals to grow through transformative learning experiences. Our team is passionate about delivering exceptional results and making a meaningful impact.This role plays a critical part in the Sales Compensation Team, working closely with operations, HR, and finance teams to deliver...

  • Senior Sales Compensation System And Reporting Analyst

    hace 2 meses

    Alcobendas, España Skillsoft A tiempo completo

    At Skillsoft, we propel organizations and people to grow together through transformative learning experiences. We believe every team member has the potential to be AMAZING. Join us in our quest to transform learning and help individuals unleash their edge. Job Title: Senior Sales Compensation System and Reporting Analyst Job Summary: The Sales Compensation...

  • Finance Data Analyst

    hace 5 meses

    Poligono Industrial Alcobendas, España U.S. Bank National Association A tiempo completo

    At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions, enabling the communities we support to grow and succeed in the right ways, all more confidently and more often—that’s what we call the courage to thrive. We believe it takes all of us to bring our shared...

  • Finance Controlling Business Analyst

    hace 4 meses

    Alcobendas, España Schindler A tiempo completo

    **Location: Madrid alcobendas, Madrid, Spain** **Job ID**: 74259 **We Elevate... You**: Join Schindler and help us elevate our world: Use your skills to allow megacities to grow. With our elevators and escalators, we keep the urban world moving. Since 1874 Schindler has been a Citymaker with proud reputation for elevating not only buildings, but the...

  • Senior Sales Compensation System Analyst

    hace 4 semanas

    Alcobendas, Madrid, España Skillsoft A tiempo completo

    Job Title:Sales Compensation System AnalystJob Summary:The Sales Compensation System Analyst is responsible for setting up and validating sales compensation plans, maintaining the sales compensation system, developing and analyzing compensation plans, and generating reports to support the sales team's performance and incentive programs.Key...

  • Senior Sales Compensation System Analyst

    hace 4 semanas

    Alcobendas, Madrid, España Skillsoft A tiempo completo

    Job Title:Sales Compensation System AnalystJob Summary:The Sales Compensation System Analyst is responsible for setting up and validating sales compensation plans, maintaining the sales compensation system, developing and analyzing compensation plans, and generating reports to support the sales team's performance and incentive programs.Key...