Finance Analysis Executive
hace 1 mes
Press Tab to Move to Skip to Content Link
Select how often (in days) to receive an alert: Create Alert
Select how often (in days) to receive an alert:
Puig is a major player in the worldwide fashion and beauty industry. We have a wide portfolio of well-known luxury brands across fashion, fragrance, makeup, skincare, and wellness. Founded more than 100 years ago, Puig is a family-owned company with a long-term commitment to our brands and stakeholders.
The OpportunityWe are seeking a highly skilled Finance Analysis Analyst to join our dynamic finance team. The ideal candidate will have experience working with Anaplan and possess the Model Builder certification. As a Finance Analysis Executive, you will be responsible for analyzing financial data, developing financial models, and providing valuable insights to support business decision-making. You will also play a crucial role in bridging the gap between the finance and IT departments, leveraging your technical expertise and business acumen.
What you'll get to doFunctions and Responsibilities:
Financial Analysis and Reporting:
- Utilize Anaplan and other financial systems to gather and analyze financial data, identify trends, and provide meaningful insights to key stakeholders.
- Generate accurate and timely financial reports, including budget variance analysis, forecasting reports, and ad hoc financial analysis.
- Collaborate with the finance and corporate team to interpret financial results, identifying areas of improvement and developing recommended actions.
Financial Modeling and Planning:
- Support the build and maintain of financial models using Anaplan to carry budgeting, forecasting, and scenario analysis activities.
- Work closely with business units and departments to develop financial forecasts, incorporating key assumptions and financial targets.
- Continuously review and enhance financial models to improve accuracy and efficiency.
IT Collaboration and Bridge Building:
- Act as the liaison between the finance and IT teams, ensuring effective communication, collaboration, and understanding of requirements.
- Translate business requirements into functional specifications for IT development projects related to Anaplan enhancement and integration.
- Work closely with IT consultants to implement system improvements and optimize data integration processes.
We'd love to meet you if you haveRequirements:
• Experience: 3-5 Years of experience in financial analysis, budgeting, or related rol.
• Education: Bachelor's Degree in Finance, Business Administration or similar, Computer Science and Engineering.
• Languages: English high level
• Competencies:
o Certified Anaplan Model Builder, with hands-on experience in building and maintaining financial models within Anaplan.
o Strong analytical and problem-solving skills.
o Proficient in using analytical tools and software, including Excel and other data visualization platforms.
o Strong communication and presentation skills, with the ability to effectively communicate financial insights to non-technical stakeholders.
o Pro-active attitude, detail-oriented with a focus on accuracy and quality of work.
o SAP Central Finance and Group Reporting knowledge is a plus.
A few things you'll love about usAn entrepreneurial, creative and welcoming work cultureA range of learning and development opportunitiesAn international company with plenty of opportunities to growA competitive compensation & benefits packagePuig is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status, or any other characteristic protected by law.
At Puig, we are continually looking for enthusiastic and committed individuals from a broad range of backgrounds and experiences to join our team. We believe that creating an inclusive environment in which you feel welcomed, valued, engaged, and empowered strengthens our business and fosters a culture where we are inspired to work hard, challenge ourselves, and be innovative in our thinking. Additionally, we believe that the diversity of our employees makes us a stronger company and better able to serve our customers around the world.
Puig 2024. This information is privileged, confidential and contains private information. Any reading, retention, distribution or copying of this communication by any person other than its intended recipient is prohibited.
#J-18808-Ljbffr
-
Finance Analysis Executive
hace 2 semanas
Barcelona, Barcelona, España Puig Deutschland Gmbh A tiempo completoPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Select how often (in days) to receive an alert: Puig is a major player in the worldwide fashion and beauty industry. We have a wide portfolio of well-known luxury brands across fashion, fragrance, makeup, skincare, and wellness. Founded more than 100...
-
Finance Analysis Executive
hace 2 semanas
Barcelona, Barcelona, España Puig Deutschland Gmbh A tiempo completoPress Tab to Move to Skip to Content LinkSelect how often (in days) to receive an alert:Create AlertSelect how often (in days) to receive an alert:Puig is a major player in the worldwide fashion and beauty industry. We have a wide portfolio of well-known luxury brands across fashion, fragrance, makeup, skincare, and wellness. Founded more than 100 years ago,...
-
Finance Analysis Executive
hace 1 semana
Barcelona, Barcelona, España Puig Deutschland Gmbh A tiempo completoPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Select how often (in days) to receive an alert: Puig is a major player in the worldwide fashion and beauty industry. We have a wide portfolio of well-known luxury brands across fashion, fragrance, makeup, skincare, and wellness. Founded more than 100 years...
-
Finance Executive
hace 1 semana
Barcelona, Barcelona, España Exponent Energy A tiempo completoYou'll be working with the Finance team.This team runs on coffee, reports, audits, excel sheets, business plans, and an infectious passion for building financial partnerships with a large set of direct and indirect stakeholders.Our philosophy :Break. Believe. BuildBreak stuff. Break assumptions. Break the thumb rule.Believe in the team. Believe in the...
-
Finance Planning
hace 1 mes
Barcelona, España Puig Deutschland Gmbh A tiempo completoSelect how often (in days) to receive an alert: Create Alert Puig is a major player in the worldwide fashion and beauty industry. We have a wide portfolio of well-known luxury brands across fashion, fragrance, makeup, skincare, and wellness. Founded more than 100 years ago, Puig is a family-owned company with a long-term commitment to our brands and...
-
Finance Planning
hace 4 semanas
Barcelona, España Puig Deutschland Gmbh A tiempo completoSelect how often (in days) to receive an alert: Create Alert Puig is a major player in the worldwide fashion and beauty industry. We have a wide portfolio of well-known luxury brands across fashion, fragrance, makeup, skincare, and wellness. Founded more than 100 years ago, Puig is a family-owned company with a long-term commitment to our brands and...
-
Finance Account Executive
hace 4 días
Barcelona, España Samaipata A tiempo completoAs a Finance Account Executive , you will be a proven sales who speak the language of finance teams, which means understanding what keeps them up at night, what financial products they use, working capital / cash seasonality or any other theme that is relevant for them. Your focus will be on mid-market and enterprise customers, managing both short cycle and...
-
German Finance Planning
hace 4 días
Barcelona, España Aggreko A tiempo completoWe're the global leader in providing energy solutions that help businesses grow and communities thrive.We work as a team and we're proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.We're looking for a Finance Planning & Analysis Analyst - GERMAN SPEAKER - based in Barcelona (Spain) focusing...
-
German Finance Planning
hace 4 días
Barcelona, España Aggreko A tiempo completoWe're the global leader in providing energy solutions that help businesses grow and communities thrive. We work as a team and we're proud of the difference we make to customers, to local communities, and towards a sustainable future for the world. We're looking for a Finance Planning & Analysis Analyst - GERMAN SPEAKER - based in Barcelona (Spain) focusing...
-
Finance Analyst
hace 4 días
Barcelona, España Puig A tiempo completo.The OpportunityWe are seeking a highly skilled Finance Analysis Analyst to join our dynamic finance team. The ideal candidate will have experience working with Anaplan and possess the Model Builder certification. As a Finance Analysis Executive, you will be responsible for analyzing financial data, developing financial models, and providing valuable...
-
Finance Analyst
hace 4 días
Barcelona, España Puig A tiempo completoThe OpportunityWe are seeking a highly skilled Finance Analysis Analyst to join our dynamic finance team. The ideal candidate will have experience working with Anaplan and possess the Model Builder certification. As a Finance Analysis Executive, you will be responsible for analyzing financial data, developing financial models, and providing valuable insights...
-
Finance Analyst
hace 4 semanas
Barcelona, Barcelona, España PUIG, S.L. A tiempo completoThe OpportunityWe are seeking a highly skilled Finance Analysis Analyst to join our dynamic finance team. The ideal candidate will have experience working with Anaplan and possess the Model Builder certification. As a Finance Analysis Executive, you will be responsible for analyzing financial data, developing financial models, and providing valuable insights...
-
Finance Analyst
hace 2 meses
Barcelona, Barcelona, España PUIG, S.L. A tiempo completoThe OpportunityWe are seeking a highly skilled Finance Analysis Analyst to join our dynamic finance team. The ideal candidate will have experience working with Anaplan and possess the Model Builder certification. As a Finance Analysis Executive, you will be responsible for analyzing financial data, developing financial models, and providing valuable insights...
-
Finance Analyst
hace 2 meses
Barcelona, España PUIG, S.L. A tiempo completoThe Opportunity We are seeking a highly skilled Finance Analysis Analyst to join our dynamic finance team. The ideal candidate will have experience working with Anaplan and possess the Model Builder certification. As a Finance Analysis Executive, you will be responsible for analyzing financial data, developing financial models, and providing valuable...
-
Finance Analyst
hace 2 meses
BARCELONA, España PUIG A tiempo completoThe Opportunity We are seeking a highly skilled Finance Analysis Analyst to join our dynamic finance team. The ideal candidate will have experience working with Anaplan and possess the Model Builder certification. As a Finance Analysis Executive, you will be responsible for analyzing financial data, developing financial models, and providing valuable...
-
Finance Analyst
hace 4 semanas
BARCELONA, España PUIG A tiempo completoThe Opportunity We are seeking a highly skilled Finance Analysis Analyst to join our dynamic finance team. The ideal candidate will have experience working with Anaplan and possess the Model Builder certification. As a Finance Analysis Executive, you will be responsible for analyzing financial data, developing financial models, and providing valuable...
-
Finance Analyst
hace 4 semanas
Barcelona, España PUIG, S.L. A tiempo completoThe Opportunity We are seeking a highly skilled Finance Analysis Analyst to join our dynamic finance team. The ideal candidate will have experience working with Anaplan and possess the Model Builder certification. As a Finance Analysis Executive, you will be responsible for analyzing financial data, developing financial models, and providing valuable...
-
Barcelona, Barcelona, España Bajaj Finance Limited A tiempo completoJob Summary. Manager – Digital Product Finance – PrimeJob PurposeThis position is open with Bajaj Finance ltd.Job Duties & Key Responsibilities.Duties and Responsibilities – Key Deliverables: Responsible for End to End E-Store Management. Responsible for Driving SKU's Coverage. Drive E-Store Capabilities. Responsible for Category Management i.E....
-
Finance Executive
hace 1 mes
Barcelona, España Echobox A tiempo completoWe are looking for a Finance Executive to join our company. Our prestigious global client base includes The Times, The Guardian, Le Monde and Conde Nast, and we are looking for an experienced, reliable finance executive to join our growing team. **Key Responsibilities**- Controlling: ensuring that the details of new contracts are entered into our CRM and...
-
Finance Manager
hace 1 semana
Barcelona, Barcelona, España Page Personnel España A tiempo completoPerform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company. Oversee the operations and development of the company's finance departments including creating and reviewing policies, budgeting, recruiting, training and conducting regular...
