Fp&A Manager
hace 4 semanas
Reporting to our CFO, the Business Controller Financial Planning & Analysis (FP&A) Manager works closely with Senior Management and particularly with the Commercial Management Team to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial and strategic plan.Responsibilities:Assist in the development and implementation of strategies on sustainability.Consult with business units (e.G. Sales Department, Supply Chain, Purchase) by providing the financial views for business plans, Key Performance Indicators (KPI), process development, and so on.Evaluate and appraise investments, capital expenditures, and financing of projects and provide guidance and recommendations.Develop and implement methods, systems, and decision-making models.Review commercial performance and product pricing strategies with financial consequences.Manage and monitor financial control systems. Oversee business control, planning, and management reporting.Perform the CAPEX evaluation on projects. Review and analyze cost efficiency and its impact on value creation.Support all business units (e.G. Supply Chain – Sales + Supply Chain) with insights to make informed decisions towards achieving the company's objectives.Identify and measure key success drivers. Support decision-making with data and insight.Work with non-finance managers to drive the budgeting process.Contribute to ad hoc financial projects as required as part of the overall finance function.Utilize BI tools to deliver meaningful insights into business performance.Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation, and streamlining operations.Provide insights to senior management around financial modeling, forecasts, and profitability.Define the risk mapping of the company, evaluate and propose measures to minimize the risks, and drive follow-up.Support the Sales department with the tendering process by standardizing the process and providing data to facilitate pricing decisions. Monitor the profitability of the tenders on a monthly basis.Team:Managing a team of Sales and Cost Analysts.Skills and Attributes:Minimum of 10 years of relevant analytical experience.Significant analytical skillset, including the utilization of BI and reporting tools.Strong quantitative abilities. Able to solve complex problems.Excellent communication skills with the ability to build relationships.Strong influencing and interpersonal skills.High level of commercial acumen.Advanced computer software skills, including strong financial modeling, Excel skills, and Power BI.Professional qualification such as Economics, Business Administration, ACA.#J-18808-Ljbffr
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Barcelona, España Global Human Consultants A tiempo completoBrand & Customer Marketing Manager (M/F/D) Southern Europe Barcelona Brand & Customer Marketing Manager (M/F/D) Southern Europe Barcelona Barcelona, Catalonia, ES Our client, a pioneer in technical outdoor apparel, continues to innovate with groundbreaking technologies, setting the standard for performance gear trusted by professionals worldwide. With a...
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Barcelona, España Global Human Consultants A tiempo completoOur client, a pioneer in technical outdoor apparel, continues to innovate with groundbreaking technologies, setting the standard for performance gear trusted by professionals worldwide.With a global presence spanning over 40 countries, our client#39;s products are renowned for their durability and reliability in the harshest environments.Brand amp; Customer...
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Fp&A Manager
hace 4 semanas
Barcelona, España Pro A Pro A tiempo completoReporting to our CFO, the Business Controller Financial Planning & Analysis (FP&A) Manager works closely with Senior Management and particularly with the Commercial Management Team to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial and strategic plan.Responsibilities:Assist in the...
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Fp&a Manager
hace 3 meses
Barcelona, España Element Solutions Inc A tiempo completo**Challenge Yourself and Impact the Future!**: Element Solutions Inc (NYSE: ESI) is a leading specialty chemicals company whose operating businesses formulate a broad range of solutions that enhance the performance of products people use every day. Developed in multi-step technological processes, our innovative solutions enable our customer’s manufacturing...
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Senior Product Manager
hace 2 meses
Barcelona, España Wallbox A tiempo completoDescriptionPresent in 96 countries, we are dedicated to changing the way the world uses energy through advanced electric vehicle charging and energy management systems.We have the headquarters in Barcelona and manufacturing facilities in Spain (Barcelona), and the US (Arlington, Texas).We are rapidly becoming a leading company in the market.In 2021, we were...
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Strategic Pricing Manager
hace 4 semanas
Barcelona, España Mars A tiempo completoJob Description:The Strategic Pricing Manager Europe is responsible to transform our Pricing operating model from a local COGS based Pricing to a regional Consumer based Pricing model, incorporating International Trade requirements.This role will be a key enabler of the delivery of our 5+5 strategy across the region, transforming pricing management into a...
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Senior Manager, FP&A Lead
hace 3 semanas
Barcelona, Barcelona, España Criteo A tiempo completoAbout the Role:We are seeking a highly skilled Senior Manager, FP&A to join our team at Criteo. This is a key leadership position that will play a critical role in driving business performance and strategy.Key Responsibilities:Develop and own the annual operating plan, ensuring alignment with external guidance and corporate objectives.Support the Group CFO...
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Senior Manager Fp&A Spain
hace 1 mes
Barcelona, Barcelona, España Gilead Sciences A tiempo completoAbout Gilead SciencesGilead Sciences is a research-based biopharmaceutical company that discovers, develops, and commercializes innovative medicines in areas of unmet medical need. Our mission is to create a healthier world for all people.Role DescriptionThe role of Fp&A Senior Manager Spain is a key Finance business partnering role reporting to the Spanish...
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Senior Manager Fp&A Spain
hace 1 mes
Barcelona, Barcelona, España Gilead Sciences A tiempo completoAbout Gilead SciencesGilead Sciences is a research-based biopharmaceutical company that discovers, develops, and commercializes innovative medicines in areas of unmet medical need. Our mission is to create a healthier world for all people.Role DescriptionThe role of Fp&A Senior Manager Spain is a key Finance business partnering role reporting to the Spanish...
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Product Manager Microsoft
hace 2 meses
Barcelona, España Ricoh A tiempo completo.Cambia de trabajo, cambia de lugar de trabajo, cambia tu futuro. Construimos el futuro con la esencia de la excelencia: Tu Talento, Nuestra Tecnología, un equipo imparable en la vanguardia digital, inspirado por la armonía y la innovación de la cultura japonesa. Nuestro lema es #Imagine. Change Imagina un lugar donde tus ideas no solo son bienvenidas,...
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Fp&A Analyst
hace 7 días
Barcelona, España Arxada Ag A tiempo completoFP&A Analyst – Barcelona, Spain (Hybrid)Arxada is a global specialty chemicals business that's committed to solving the world's toughest preservation challenges through better science. We aim to help our customers develop more sustainable solutions that protect and maintain the health and wellbeing of people and extend the life of vital infrastructure...
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Fp&A Analyst
hace 6 días
Barcelona, España Arxada A tiempo completo.FP&A Analyst – Barcelona, Spain (Hybrid)Arxada is a global specialty chemicals business that's committed to solving the world's toughest preservation challenges through better science. [With a proud history of innovation dating back more than a century], we aim to help our customers develop more sustainable solutions that protect and maintain the health...
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Fp&A Analyst
hace 2 semanas
Barcelona, España Arxada A tiempo completoFP&A Analyst – Barcelona, Spain (Hybrid)Arxada is a global specialty chemicals business that's committed to solving the world's toughest preservation challenges through better science. We aim to help our customers develop more sustainable solutions that protect and maintain the health and wellbeing of people and extend the life of vital infrastructure...
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Product Manager Microsoft
hace 2 meses
Barcelona, España Ricoh A tiempo completo.Cambia de trabajo, cambia de lugar de trabajo, cambia tu futuro. Construimos el futuro con la esencia de la excelencia: Tu Talento, Nuestra Tecnología, un equipo imparable en la vanguardia digital, inspirado por la armonía y la innovación de la cultura japonesa. Nuestro lema es #Imagine. Change Imagina un lugar donde tus ideas no solo son bienvenidas,...
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Team Manager Publishing
hace 4 semanas
Barcelona, España Exads A tiempo completoAbout ExoClick: ExoClick is an innovative and global ad company serving 17 billion daily geo-targeted ads to web and mobile advertisers amp; publishers.We are part of EXOGROUP, a set of companies made up of +200 talents and offering a wide range of services within the digital business landscape with headquarters in Barcelona and offices in Dublin, Porto,...
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Fp&a Analyst
hace 5 meses
Barcelona, España Criteo A tiempo completo**What You'll Do**: The FP&A Commercial Team core mission is to create value through data and insights to drive profitable growth for Criteo. We aim at being tomorrow’s world class finance hub for our business and finance stakeholders; through delivering insightful analyses to the Strategic & Commercial finance team and Criteo Leaders and enable financial...
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Product Manager Microsoft
hace 2 meses
Barcelona, España Ricoh A tiempo completoCambia de trabajo, cambia de lugar de trabajo, cambia tu futuro. Construimos el futuro con la esencia de la excelencia: Tu Talento, Nuestra Tecnología, un equipo imparable en la vanguardia digital, inspirado por la armonía y la innovación de la cultura japonesa. Nuestro lema es #Imagine. Change Imagina un lugar donde tus ideas no solo son bienvenidas,...
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Email Team Manager
hace 4 meses
Barcelona, España Exogroup A tiempo completoAbout ExoClick: ExoClick is an innovative and global ad company serving 17 billion daily geo-targeted ads to web and mobile advertisers amp; publishers. We are part of EXOGROUP, a set of companies made up of +200 talents and offering a wide range of services within the digital business landscape with headquarters in Barcelona and offices in Dublin, Porto,...
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Sr. Manager Revenue Operations
hace 2 semanas
Barcelona, España Preply A tiempo completoAt Preply, we are unlocking human potential through learning.We believe learning with a great tutor is life-changing. That’s why we match online tutors from across the globe with learners and empower them to create live language classes with AI-powered tools and learning materials. This is how we deliver progress, create engagement and keep our global...
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Sr. Manager Revenue Operations
hace 1 semana
Barcelona, España Preply A tiempo completoAt Preply, we are unlocking human potential through learning.We believe learning with a great tutor is life-changing. That's why we match online tutors from across the globe with learners and empower them to create live language classes with AI-powered tools and learning materials. This is how we deliver progress, create engagement and keep our global...