Corporate Business Analyst

hace 6 meses

Barcelona, España Palex Medical A tiempo completo

**Descripción**:
En Palex Medical queremos incorporar a un/a **Business Analyst/Controller Comercial** para nuestro Departamento de Corporate Business Analyst, con ubicación en nuestras oficinas de **Sant Cugat del Vallès**.

Dependiendo directamente de la Responsable del Departamento, se encargará de dar soporte en el área Comercial Corporativa del grupo.

Sus **principales funciones** serán las siguientes:

- Seguimiento de la evolución del negocio de las empresas del grupo. Responsabilizándose de la consolidación del reporting comercial y revisando la evolución de las unidades de especialización de las empresas del grupo.
- Asegurar el cumplimiento del Budget de las distintas empresas tanto a nível de ventas como EBIT y EBITDA, supervisando de forma mensual la evolución de las principales partidas de la PL.
- Desarrollo de Business Cases y/o soporte en análisis puntuales para Dirección con alto nível analítico. Análisis puntuales y/o soporte en negociaciones Proveedores o según requerimientos de dirección.
- Liderar el proceso de planificación de los planes y presupuestos anuales del grupo
- Interactuación con los Business Analyst locales de las empresas del grupo y asesoramiento proactivo en aspectos operativos y/o de gestión del área comercial
- Alto conocimiento en herramientas BI, Excel y Power Point

La persona que se incorpore tendrá que tener una **alta capacidad analítica** (numérica) que le permita detectar todas las posibles desviaciones y con **proactividad para proponer **posibles soluciones que ayuden a **mejorar la eficiencia y rentabilidad** de las áreas.

Estamos buscando a una persona con **estudios universitarios** en Económicas, Estadística, Finanzas o similar, con una experiência previa de 3 a 5 años en puesto de auditoría o en gestión comercial y un **alto nível de Excel y de inglés**. **Se valorará** experiência en empresa del Sector Hospitalario y en el manejo de SAP y Qview.

Nos gustaría encontrar a una persona dinámica y proactiva, orientada a resultados, con visión comercial y con una alta capacidad de análisis y tratamiento de datos, **con ganas de iniciar un proyecto laboral con amplio recorrido profesional.**

**En Palex ofrecemos** contrato indefinido, un salario competitivo, posibilidades de promoción interna y desarrollo profesional y acceso a una gran variedad de beneficios sociales.

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