Financial Analyst Trainee
hace 4 semanas
**Job Overview**:
- Post Date
- March 1, 2023
- Number
- WEBWW-2023-000013
- Job Function
- Finance
- Location
- Barcelona
- Country
- Spain
**About the Position**:
Job Summary
The Financial Analyst Trainee will support and participate in analyzing current and past financial data and performance of the Werfen group.
Among other tasks, he/she will collaborate in the analysis of budgeting vs. actual data as well as participating in other special projects:
- Preparing reports and projections based on this analysis
- Identifying trends in financial performance and providing recommendations for improvement
- Analysis of metrics and KPI
- Evaluating current capital expenditures and depreciation
- Collaborating with other members of the finance team to review financial information and forecasts
- Supporting the supply chain team
- Supporting the finance Manager in Iberia and Corporate Finance managers
- Providing financial models and forecasting
Key Accountabilities
- Support on the monthly, quarterly and annual consolidated financial statements
- Collaboration on preparing and analying periodic reporting on actual vs. budget data
- Propose, interprets and presents relevant financial information/analysis for timely and effective decision making; identifying significant issues and success/problem indicators
- Continually enhances the quality, reliability and responsiveness of the information provided
- Analysis including:
- Analysis of expenses, to include benchmarking to budgets
- Evaluation of cash flow in relation to forecast
- Active collaboration on the evaluation of the financial impact of strategic and operational actions being considered
- Spearheads other financial ad-hoc projects as required
Availability
- Full time desired / part time might be an option.
- Minimum of 6 months
Minimum Knowledge & Experience required for the position:
**Required**
- Bachelor's/Master’s in Business Administration, Finance or Accounting
- Advanced Excel and PowerPoint skills
- High level of english is required, both spoken and writen.
**Valuable**
- Master’s in other related field
- Knowledge of complex concepts, principles and practices of accounting and financial reporting.
- Windows and mainframe or platform-based software
- Familiarity with SAP accounting system
- Other languages
Skills & Capabilities:
- Good level of analytical and financial modeling skills
- Strategic thinking
- Great presentation skills
- Ability to influence and persuade
- Excellent time management and organizational ability
- Ability to multitask and meet constant deadlines
- Team working and ability to work well with diverse groups of people
Travel requirements:
N/A
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