Financial Planning
hace 1 mes
MissionAct together with the department Lead / area Director as a business partner for the 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 investments, and providing guidance on financial implications of various business initiatives.Tasks and ResponsibilitiesSales & Analytical P&L's & Planning CyclesConsolidate all figures for reporting and planning purposes and prepare the presentations for the Management Board.Provide analysis of Sales, Gross Margin and SG&A in coordination with the different area controllers.Be ready to prepare all kinds of strategic reviews for the Management Board.Long-term planning 5YF strategic review with the involvement of all areas.Prepare different scenarios and sensitivity analysis.Prepare and ensure a dynamic planning process, support the Areas (budget, forecast & 5YF) and carefully prepare the tools to be ready for the planning.Responsible for ORSOFT (analytical product view).Follow up of Demand Plan for the planning exercises.Review and improve the information of the Qualitative reporting package provided by the affiliates and different areas.Coordinate between areas and integrate all the tool improvements.ReportingPower BI master user to upload and prepare the information.Adapt hierarchies and changes in the reports and the tools.Be proactive in managing changes and new ways to show the information to take decisions.Ensure accuracy and data consistency of all data in the system and the output provided.EducationDegree in Economics Business Administration with interest in planning and strategic views and reporting. MBA will be a plus.ExperienceMore than 3 years of similar experience working in an international environment, preferably in the pharmaceutical or FMCG sector, with focus on financial planning and forecasting.Strong understanding of finance and deep controlling experience.Excellent analytical and good communication skills.Good knowledge of MS Office and experience in ERP systems, preferably SAP.Knowledge in Hyperion-Oracle (Planning) and Power BI (Reporting Tool).Specific KnowledgeSAP (FI-CO-CO-PA)Hyperion (Planning Tool)ExcelPowerPointValuesCare: we listen & empathize, we value diverse perspectives & backgrounds and we help each other succeed.Courage: we challenge the status quo, we take full ownership and we learn from our successes & failures.Innovation: we put the patient and customer at the center, we create novel solutions and we empower entrepreneurial mindsets.Simplicity: we act decisively and avoid over-analysis, we understand why before we act and we are agile & keep things simple.#J-18808-Ljbffr
-
Financial Planning
hace 2 meses
Barcelona, Barcelona, España Soorcing A tiempo completoWe are looking for one of our biggest clients a Financial Planning & Analysis Manager to act as their new member of the Finance team. For an international biopharmaceutical company based in Barcelona. This company research, develop, manufacture and commercialize their own medicines as well as a portfolio of licensed products tailored to the needs of...
-
Financial Planning Specialist
hace 5 días
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...
-
Financial Planning Specialist
hace 5 días
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...
-
Financial Planning Specialist
hace 5 días
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...
-
Financial Planning Specialist
hace 5 días
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...
-
Financial Planning Specialist
hace 3 días
Barcelona, Barcelona, España Almirall A tiempo completoAbout the RoleWe 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...
-
Financial Planning Specialist
hace 3 días
Barcelona, Barcelona, España Almirall A tiempo completoAbout the RoleWe 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...
-
Financial Planning Specialist
hace 5 días
Barcelona, Barcelona, España Almirall Hermal Gmbh A tiempo completoJob DescriptionFinancial Planning SpecialistAs a Financial Planning Specialist at Almirall Hermal GmbH, you will work closely with the department Lead/Area Director as a business partner for the senior management, providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and...
-
Financial Planning Specialist
hace 5 días
Barcelona, Barcelona, España Almirall Hermal Gmbh A tiempo completoJob DescriptionFinancial Planning SpecialistAs a Financial Planning Specialist at Almirall Hermal GmbH, you will work closely with the department Lead/Area Director as a business partner for the senior management, providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and...
-
Financial Planning Specialist
hace 5 días
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...
-
Financial Planning Specialist
hace 5 días
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...
-
Senior Financial Planning Manager
hace 1 mes
Barcelona, España Ebro A tiempo completoEBRO is looking for an enthusiastic and self-driven Financial Planning Manager for Spain. In this position, you will play a crucial role in driving the financial strategy and planning for the legendary EBRO brand.As the Financial Planning Manager, you will be responsible for developing, implementing, and maintaining a robust financial planning process for...
-
Financial Planning Analyst
hace 5 días
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...
-
Financial Planning Analyst
hace 5 días
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...
-
Financial Planning Analyst
hace 4 días
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...
-
Financial Planning Analyst
hace 5 días
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...
-
Financial Planning Specialist
hace 3 días
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...
-
Financial Planning Specialist
hace 3 días
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...
-
Financial Planning Specialist
hace 16 horas
Barcelona, Barcelona, España Amaris Consulting A tiempo completoAbout the RoleAmaris 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...
-
Financial Planning Specialist
hace 14 horas
Barcelona, Barcelona, España Amaris Consulting A tiempo completoAbout the RoleAmaris 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...