Financial Planning
hace 3 horas
Financial Planning Analysis Senior Analyst - Care EnablementThe FPA Senior Analyst manages the daily transactional operations of FPA 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 FPA for the Care Enablement business entity in Spain.
Main focus is on commercial PL, including internal and external revenues, costs of revenues and business-related SGA.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 Specialist
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Barcelona, Barcelona, España Amaris Consulting A tiempo completoJob OverviewAmaris Consulting is seeking a highly skilled Financial Planning Specialist to join our team. As a Financial Planning Specialist, you will play a critical role in analyzing the financial performance of our clients and ensuring the financial sustainability of their businesses.Key ResponsibilitiesFinancial Analysis: Conduct thorough financial...
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Financial Planning Specialist
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Financial Planning Analyst
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Financial Planning Analyst
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Financial Planning Specialist
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Barcelona, Barcelona, España Almirall A tiempo completoJob 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...
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Financial Planning Specialist
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Financial Planning Specialist
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Financial Planning Specialist
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Financial Planning Specialist
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Financial Planning Specialist
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Financial Planning Specialist
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Barcelona, Barcelona, España Almirall A tiempo completoJob DescriptionCompany: AlmirallJob Title: Financial Planning SpecialistJob Summary:We are seeking a highly skilled Financial Planning Specialist to join our team at Almirall. As a key member of our finance department, you will be responsible for providing financial insights and analysis to support our company's decision-making process.Key...
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Barcelona, Barcelona, España Riverbed Technology A tiempo completoAbout the RoleRiverbed Technology, a leader in AI observability, is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our corporate finance department, you will play a critical role in optimizing our users' experiences by leveraging AI automation for the prevention, identification, and resolution of IT issues.Key...
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Financial Planning Analyst
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Financial Planning Analyst
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Barcelona, Barcelona, España Riverbed Technology A tiempo completoJob SummaryRiverbed Technology, a leader in AI observability, is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our corporate finance department, you will play a critical role in optimizing our company's financial performance.About the RoleWe are looking for a talented individual with a strong background in financial...
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Financial Planning Analyst
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Barcelona, Barcelona, España Riverbed Technology A tiempo completoJob SummaryRiverbed Technology, a leader in AI observability, is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our corporate finance department, you will play a critical role in optimizing our company's financial performance.About the RoleWe are looking for a talented individual with a strong background in financial...
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Financial Planning Specialist
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Barcelona, Barcelona, España amaris A tiempo completoAbout the Role:We are seeking a highly skilled Financial Planning Specialist to join our team at Amaris Consulting. As a Financial Planning Specialist, you will play a critical role in analyzing the financial performance of our clients and ensuring the financial sustainability of their businesses.Key Responsibilities:Lead financial planning and analysis for...
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Financial Planning Specialist
hace 2 semanas
Barcelona, Barcelona, España amaris A tiempo completoAbout the Role:We are seeking a highly skilled Financial Planning Specialist to join our team at Amaris Consulting. As a Financial Planning Specialist, you will play a critical role in analyzing the financial performance of our clients and ensuring the financial sustainability of their businesses.Key Responsibilities:Lead financial planning and analysis for...
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Financial Planning Specialist
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Financial Planning Specialist
hace 7 días
Barcelona, Barcelona, España Almirall A tiempo completoKey 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...