Finance Analyst
hace 1 mes
Location: Barcelona, Spain
Job reference: R-190086
Date posted: 01/23/2024
**Position Summary**
The Finance Business Partner, reporting to the Iberia Finance Director, is responsible for supporting the business on revenue and opex transactional operations together with Balance Sheet Reviews. This role is accountable for standard processes and procedures follow up, best practices implementations and analysis of the current business together with Financial Shared Services.
**Principal Responsibilities**
- Product Patient Caps in Spain: design and implement the patient cap accounting process, automatization SAP solutions and reconciliations for Key Brands and Indications (monthly accounting and reporting, quarterly reconciliations & credit notes generation and any other adjustments follow up)
- National Caps Portugal: reconcile national cap with MoH and implement credit notes & price adjustments
- Finance and business partnering support for TAs Leads: P&L set up, business cases analytics, investments requests,etc
- S&OP and Reporting: demand and supply planning (stocks DSO & obsolesce)
- Produce ad-hoc reporting requests, Opex dashboards and KPIs reporting and analytics
- Reconcile balance sheet discrepancies by collecting and analyzing account information
- Implement new ways of working and / or new policies
**Qualifications**
- Minimum 3 years of experience in Accounting or Auditing and 2 years as Finance Controller
- Strong SAP knowledge (FI/SD/CO/COPA)
- Advanced MS Excel skills, strong attention to detail and good analytical skills
- Knowledge of the country’s accounting rules
- Learning agility, people´s skills and track record in delivering results
- Fluent in English, both written and spoken
**Education**
- Bachelor’s degree in Finance and Accounting
- Advanced English Level
-
Finance Analyst
hace 3 días
Barcelona, España Future Track A tiempo completoLugar de trabajoBarcelonaMisiónEmpresa cotizada en bolsa, de referencia en el mercado, tiene la necesidad de reforzar el equipo de Financiación y Tesorería, por lo que precisa incorporar un Finance Analyst, que colabore en todo el proceso de gestión de deuda, financiación y tesorería.Reporta aGlobal Financing and Treasury Head.Funciones y...
-
Finance Analyst
hace 3 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...
-
International Finance Analyst
hace 3 días
Barcelona, España Catenon A tiempo completoMultinacional Americana sector Belleza de más de $2000M de facturación busca para sus oficinas HQ EMEA, International Finance Analyst.International Finance Analyst Barcelona (Spain) Ref: SO8730 March 20, 2024 MASS COMMODITIESFUNCTIONS Reportando al responsable del financiero de la BU Global Marketing sus principales funciones y responsabilidades serán las...
-
International Finance Analyst
hace 5 días
Barcelona, España Catenon A tiempo completoMultinacional Americana sector Belleza de más de $2000M de facturación busca para sus oficinas HQ EMEA , International Finance Analyst. International Finance AnalystBarcelona (Spain) Ref: SO8730 March 20, 2024 MASS COMMODITIES FUNCTIONS Reportando al responsable del financiero de la BU Global Marketing sus principales funciones y responsabilidades serán...
-
Finance Analyst
hace 1 mes
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 Graduate
hace 1 día
Barcelona, España PepsiCo A tiempo completo**Overview** - Are you interested in a career in Finance in PepsiCo? - Then now is the time to explore the opportunities of PepsiCo: join us as the next **_Finance Analyst Graduate_**. - Working with inspiring and experienced colleagues, you'll find that the atmosphere in - **Barcelona** is informal and engaging. With an active, get-things-done culture,...
-
Finance Analyst Graduate
hace 17 horas
Barcelona, España PepsiCo A tiempo completoOverview: Are you interested in a career in Finance in PepsiCo? Then now is the time to explore the opportunities of PepsiCo: join us as the next **_Finance Analyst Graduate_**. Working with inspiring and experienced colleagues, you'll find that the atmosphere in **Barcelona** is informal and engaging. With an active, get-things-done culture, this is a...
-
Finance & Operations Analyst
hace 1 mes
Barcelona, España CLEARPEAKS A tiempo completoClearPeaks is a specialist consulting firm delivering services and solutions in “Everything Data” - Business Intelligence, Advanced Analytics, Big Data & Cloud, and Web & Mobile Applications. Founded in 2000, we have been a trusted partner to our customers in over 15 industry verticals and functional areas, with operations spanning Europe, Middle East,...
-
Junior Finance Analyst
hace 1 semana
Barcelona, España Timup A tiempo completoBuscamos a un/a Junior Finance Analyst para una startup de servicios financieros ubicada en Barcelona. Funciones: Controlar la tesorería presente y futura de las empresas. Función de controlling. Coordinación con las finanzas operativas diarias y gestoría. Definición del business plan a partir de los KPIs claves del negocio. Entender el 360 grados...
-
Junior Finance Analyst
hace 2 semanas
Barcelona, España Blu Selection - Recruitment Agency A tiempo completoJunior Finance Analyst (Spanish Speaker)Are you ready to join a fast-growing company in the financial sector? With your great level of Spanish and English and background in Finance, you will support our client in their financial controlling, analysis and much more! Get To Know Your Future Employer Our client (your future employer) is a young and growing...
-
Junior Finance Analyst
hace 1 mes
Barcelona, Barcelona, España Blu Selection A tiempo completoAre you ready to join a fast-growing company in the financial sector? With your great level of Spanish and English and background in Finance, you will support our client in their financial controlling, analysis and much moreGet To Know Your Future EmployerOur client (your future employer) is a young and growing company helping Startups as financial...
-
Commercial and Finance Analyst
hace 4 días
Barcelona, España Kaplan Languages Group A tiempo completo**Company Description** Kaplan Language Group (KLG) is a well-known and respected leader in the language travel industry that provides high-quality language travel programs across the world. The group comprises some of the biggest names in educational language tourism: Alpadia Language Schools, ESL Languages, and Kaplan International Languages. With more...
-
Nearshore Finance Senior Analyst
hace 2 días
Barcelona, España Merkle UK A tiempo completo**Company Description** Introduction** Dentsu is the network designed for what’s next, helping clients predict and plan for disruptive future opportunities and create new paths to growth in the sustainable economy. Taking a people-centered approach to business transformation, we use insights to connect brand, content, commerce and experience, underpinned...
-
Nearshore Finance Senior Analyst
hace 17 horas
Barcelona, España Merkle A tiempo completo**Information Technology**: **Barcelona, CT** **About the job**: **Purpose of the role** We are looking for a **Nearshore Finance Senior Analyst** to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance. The role will utilise financial analysis techniques to provide...
-
Junior Finance Analyst
hace 1 mes
Barcelona, Barcelona, España Blu Selection A tiempo completoAre you ready to join a fast-growing company in the financial sector? With your great level of Spanish and English and background in Finance, you will support our client in their financial controlling, analysis and much moreGet To Know Your Future EmployerOur client (your future employer) is a young and growing company helping Startups as financial...
-
Finance Business Analyst
hace 2 semanas
Barcelona, España Axa Assistance Deutschland Gmbh A tiempo completoJoin our dynamic team at AXA Partners to support the Finance – Controlling department. At AXA Partners we are looking a dynamic Finance Business Analyst to join our team. In this role, you will be responsible for analysing the Profit and Loss (P&L) statements of three key Business Lines: Motor, Travel, and Home. Your expertise will be crucial in...
-
Finance Business Analyst
hace 3 días
Barcelona, España Axa Assistance Deutschland Gmbh A tiempo completoJoin our dynamic team at AXA Partners to support the Finance – Controlling department. At AXA Partners we are looking a dynamic Finance Business Analyst to join our team. In this role, you will be responsible for analysing the Profit and Loss (P&L) statements of three key Business Lines: Motor, Travel, and Home. Your expertise will be crucial in...
-
Data Analyst
hace 6 días
Barcelona, España Sdi Digital Group A tiempo completoWe are seeking a highly skilled and motivated Data Analyst to join our dynamic Finance team. The Data Analyst will be responsible for collecting, organizing, and analyzing financial data to provide insights and support decision-making within the organization. The ideal candidate should have exceptional analytical skills, and proficiency in data analysis...
-
Intern Finance Analyst
hace 2 semanas
Barcelona, España Kintai A tiempo completo¿Tienes ganas de comerte el mundo y quieres formar parte de una fintech que está en breakeven y está creciendo a triple dígito? Eres proactiv(at) y estás list(at) para enfrentar nuevos desafíos, desarrollar tus habilidades y formar parte de un equipo dinámico y orientado al crecimiento, ¡queremos conocerte! Únete a nuestro equipo como Intern Finance...
-
Intern Finance Analyst
hace 2 semanas
Barcelona, España Kintai A tiempo completo¿Tienes ganas de comerte el mundo y quieres formar parte de una fintech que está en breakeven y está creciendo a triple dígito? Eres proactiv(at) y estás list(at) para enfrentar nuevos desafíos, desarrollar tus habilidades y formar parte de un equipo dinámico y orientado al crecimiento, ¡queremos conocerte! Únete a nuestro equipo como Intern...