Home Business Planning And Analysis

hace 1 mes


Barcelona, España Hewlett-Packard A tiempo completo

.Planning and analysis for Home Printing Solutions business WW:In this position, you will be part of Home Printing Solutions business team WW, with focus on Hardware and you will work closely with key stakeholders across the organization to develop and implement Business plans, analyzing data, and providing insights to support strategic decision-making, along with the "story behind the numbers". Areas of focus will be: Provide insights about performance by Market, in units and market share, net revenue and margin, and identify risks and upside to plan, supporting target setting and actual tracking per market with the objective to achieve short-term objectives and set up the business for long-term success.Key responsibilities:* Support business analysis, performance and processes. Main responsibility is to analyze complex data and business performance for HW and supply connect rates to provide insights on all key metrics for the business and follow up on actions to support markets to deliver on financials commitments and market share goals, optimizing product mix.* Review and analyze reports detailing performance leading indicators, sales trends, and other sales data-related analysis to assigned categories, providing insights and recommendations for short- and long-term planning and business actions.* Support Product managers and markets on pricing analysis among regions/currencies, and vs. competitors with existing tools and identify new models and methods for better decision making on pricing actions.* Participate in special projects and business analysis to identify opportunities to optimize business profitability at WW level and prepare management reviews or add 'hoc requests when required.* Participate in projects related to product availability to optimize business performance per market and total WW business, working with Demand forecasting and supply chain teams.* Participate in market research projects, gathers intelligence on current industry, technology, and consumer trends, and summarizes research findings tailored to business needs.* Drive process improvements/governance to increase efficiency and effectiveness on business analysis.Skills needed:* Bachelor or Master in Business Administration or Finance.* Strong, demonstrated analytical thinking and analytical skills with knowledge of database management and excel modeling for advanced problem solving* Demonstrates knowledge of research methodology and the ability to manage data requests* Ability to learn and draw on new analytical techniques



  • 08174 Sant Cugat del Vallès, Barcelona provincia, España Hewlett Packard A tiempo completo

    Planning and analysis for Home Printing Solutions business WW: In this position, you will be part of Home Printing Solutions business team WW, with focus on Hardware and you will work closely with key stakeholders across the organization to develop and implement Business plans, analyzing data, and providing insights to support strategic decision-making,...


  • Barcelona, España Amgen A tiempo completo

    **HOW MIGHT YOU DEFY IMAGINATION?**: If you feel like you’re part of something bigger, it’s because you are! At Amgen, our shared mission—to serve patients—drives all that we do, which is the key for us to becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together by researching, manufacturing,...


  • Barcelona, España Amgen A tiempo completo

    **HOW MIGHT YOU DEFY IMAGINATION?**: If you feel like you’re part of something bigger, it’s because you are! At Amgen, our shared mission—to serve patients—drives all that we do, which is the key for us to becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together by researching, manufacturing,...


  • Barcelona, España Empresa Reconocida A tiempo completo

    **HOW MIGHT YOU DEFY IMAGINATION?**:If you feel like you're part of something bigger, it's because you are!At Amgen, our shared mission—to serve patients—drives all that we do, which is the key for us to becoming one of the world's leading biotechnology companies.We are global collaborators who achieve together by researching, manufacturing, and...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    Job DescriptionJob Title: Financial Planning and Analysis ControllerJob Summary:We are seeking a highly skilled Financial Planning and Analysis Controller to join our team at TD SYNNEX. As a key member of our finance department, you will be responsible for coordinating and consolidating all aspects of financial planning and analysis, as well as challenging...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    Job DescriptionJob Title: Financial Planning and Analysis ControllerJob Summary:We are seeking a highly skilled Financial Planning and Analysis Controller to join our team at TD SYNNEX. As a key member of our finance department, you will be responsible for coordinating and consolidating all aspects of financial planning and analysis, as well as challenging...


  • Barcelona, Barcelona, España Avita Medical A tiempo completo

    Financial Planning and Analysis ManagerAbout the Role:The Financial Planning and Analysis Manager will play a critical role in driving business growth and decision-making at Avita Medical. This position will be responsible for developing and implementing commercial financial analysis, providing data-driven insights to support business strategy, and managing...


  • Barcelona, Barcelona, España Avita Medical A tiempo completo

    Financial Planning and Analysis ManagerAbout the Role:The Financial Planning and Analysis Manager will play a critical role in driving business growth and decision-making at Avita Medical. This position will be responsible for developing and implementing commercial financial analysis, providing data-driven insights to support business strategy, and managing...


  • Barcelona, Barcelona, España Novartis Farmacéutica A tiempo completo

    Regional Head Business Planning and AnalysisNovartis Farmacéutica is seeking a highly skilled Regional Head Business Planning and Analysis to join our team. As a key member of our organization, you will be responsible for providing financial expertise and driving the achievement of REFS financial, transformation, and savings targets.Key...


  • Barcelona, Barcelona, España Novartis Farmacéutica A tiempo completo

    Regional Head Business Planning and AnalysisNovartis Farmacéutica is seeking a highly skilled Regional Head Business Planning and Analysis to join our team. As a key member of our organization, you will be responsible for providing financial expertise and driving the achievement of REFS financial, transformation, and savings targets.Key...


  • Barcelona, Barcelona, España Avita Medical A tiempo completo

    Job Summary:The Financial Planning and Analysis Manager will play a critical role in driving business growth and decision-making at Avita Medical. This position will be responsible for developing and implementing commercial financial analysis, providing data-driven insights to support business strategy, and managing all data and dissemination of commercial...


  • Barcelona, Barcelona, España Avita Medical A tiempo completo

    Job Summary:The Financial Planning and Analysis Manager will play a critical role in driving business growth and decision-making at Avita Medical. This position will be responsible for developing and implementing commercial financial analysis, providing data-driven insights to support business strategy, and managing all data and dissemination of commercial...


  • Barcelona, Barcelona, España Novartis Farmacéutica A tiempo completo

    Regional Head Business Planning and AnalysisNovartis Farmacéutica seeks a highly skilled Regional Head Business Planning and Analysis to join our team. As a key member of the REFS ROW LT and REFS Finance LT, this role will provide strategic financial expertise and drive the achievement of REFS financial, transformation, and savings targets.Key...


  • Barcelona, Barcelona, España Novartis Farmacéutica A tiempo completo

    Regional Head Business Planning and AnalysisNovartis Farmacéutica seeks a highly skilled Regional Head Business Planning and Analysis to join our team. As a key member of the REFS ROW LT and REFS Finance LT, this role will provide strategic financial expertise and drive the achievement of REFS financial, transformation, and savings targets.Key...


  • Barcelona, Barcelona, España Avita Medical A tiempo completo

    Job Summary:The Financial Planning and Analysis Manager will play a critical role in driving business growth and decision-making at Avita Medical. This position will be responsible for developing and implementing commercial financial analysis, providing data-driven insights to support business strategy, and managing all data and dissemination of commercial...


  • Barcelona, Barcelona, España Avita Medical A tiempo completo

    Job Summary:The Financial Planning and Analysis Manager will play a critical role in driving business growth and decision-making at Avita Medical. This position will be responsible for developing and implementing commercial financial analysis, providing data-driven insights to support business strategy, and managing all data and dissemination of commercial...


  • Barcelona, Barcelona, España Reconocida Empresa A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Reconocida Empresa. As a key member of our finance department, you will play a critical role in supporting our business strategy by providing financial analysis, planning, and decision-making expertise.Key Responsibilities:Financial Planning: Coordinate and...


  • Barcelona, Barcelona, España Reconocida Empresa A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Reconocida Empresa. As a key member of our finance department, you will play a critical role in supporting our business strategy by providing financial analysis, planning, and decision-making expertise.Key Responsibilities:Financial Planning: Coordinate and...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    Job DescriptionCompany OverviewTd Synnex is a leading technology provider in IT distribution, ranked No. 82 on the Fortune 100 and named one of Fortune's World's Most Admired Companies for seven straight years.Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Controller to join our team. The successful candidate will be responsible...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    Job DescriptionCompany OverviewTd Synnex is a leading technology provider in IT distribution, ranked No. 82 on the Fortune 100 and named one of Fortune's World's Most Admired Companies for seven straight years.Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Controller to join our team. The successful candidate will be responsible...