Finance Business Partner

hace 2 semanas

Tratamiento De Aguas Goloso El, España Haleon A tiempo completo

**Finance Business Partner**:

- Madrid, Spain
- Finance
- 517976-gsknch

**Job Description**:
**Site Name**: Tres Cantos, Madrid
- **Posted Date**: Nov 17 2023
- Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep human understanding and trusted science. What’s more, we’re achieving it in a company that we’re in control of. In an environment that we’re co-creating. And a culture that’s uniquely ours. Care to join us. It isn’t a question.

**Job Purpose**:
Partners with the Spanish organization from a financial perspective on key aspects of the business such as monthly forecast reviews, gross margin analysis, marketing spending, financial analysis on new product introductions, financial planning, reporting and month-end closing in collaboration with the regional finance hub.

Has broad responsibility across multiple aspects of finance with end-to-end ownership on some of the key activities / processes with strong inter-connectivity with various commercial functions.

Manages effectively relationship with business service centres / Hubs to deliver together the financial planning, reporting and compliance objectives.

**Key Responsibilities**:
This role will provide YOU the opportunity to lead key activities to progress YOUR career, these responsibilities include some of the following:
Business Partnering, Planning & Analysis
- Participates in the monthly demand review management from Net Sales and Gross Profit forecasting perspective, ensuring transparent basis for business decisions through true and fair financial evaluation.
- Supports the sales and NRM teams in relation to trade spend analysis.
- Leads Gross Margin analysis and understanding in the forecast and the actuals in collaboration with finance hub planning & forecasting and close & control teams. Understands gross-to-net and COGS drivers of the gross margin. Performs COGS comparisons.
- Partners with marketing team on assigned brands on financial analysis for new product introductions and on any brand-related financial analysis.
- Supports the overall marketing spending forecasting and actuals process oversight.
- Recommends and challenges activities to maximize business profitability on short/long term basis within the assigned areas of responsibility.
- Coordinates the planning process for the quarterly financial forecast submission and owns assigned areas of P&L responsibility. Prepares needed offline templates, verifies correct submission in the planning systems by the planning & forecasting team in the Hub.

Management and Statutory Financial Reporting
- Designs, enhances and delivers management reporting in collaboration with P&F and C&C teams, leveraging BU, capabilities and tools.
- Conducts month-end closing activities (monthly, quarterly and annual) together with BU, C&C and P&F teams as per assigned areas of responsibility. Analyses differences between the results and the original budget and vs. last year, in sales, cost of goods, expenses, etc.
- Provides support to Heads of Department on the forecast and control of overheads costs, including warehousing and distribution and A&P. Acting as a link between local Finance team and Centralized Finance Hub.
- Effectively collaborates with P&F & C&C teams to deliver on the financial and compliance objectives for the market.

**Education and Experience**:

- Bachelor’s degree in Finance, Economics, or related specialty.
- Financial acumen and agility to learning.
- High level of.
- Strong communicator, influencer and ability to effectively work across departments and with remote counterparts.
- Ability to work effectively in Matrix organization structure.
- Agility to learn business skills and develop independent commercial judgement.
- High level of resilience under pressure.
- Demonstrates the ability to prioritise workload in order to meet critical deadlines in line with business requirements.
- Strong continuous improvement mindset.
- Strong self-motivation and internal drive.
- Excellent computer skills including Excel, Word, PowerPoint, SAP.

**Diversity, Equity and Inclusion**:
At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone.

We’re striving to create a climate where we celebrate our diversity in all forms by treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives.

We believe in an agile working culture for all our roles. If flexibility is important to you, we encourag

  • Business & Finance Controller

    hace 1 mes

    Castelló de la Plana, Castellón, España LHH A tiempo completo

    Business & Finance Controller Desde LHH estamos trabajando con un cliente líder mundial en el diseño y fabricación en materiales de construcción, que necesita incorporar en su plantilla un Business & Finance Controller que tenga experiencia y muchas ganas de ser parte del grupo. La persona seleccionada será responsable de llevar a cabo las siguientes...

  • HR Business Partner

    hace 4 semanas

    Las Palmas de Gran Canaria, España Grupo Martínez Abolafio A tiempo completo

    -Jornada Completa Gran Canaria **Comparte**: Martínez Abolafio está en continua evolución y crecimiento, por lo que nuestra búsqueda de nuevo talento y perfiles profesionales es activa. Seleccionamos personas que nos ayuden a crecer compartiendo los objetivos y valores de nuestra Compañía. Si quieres tener la oportunidad de ser parte de nuestro equipo...

  • Finance Manager, Eu Aces Finance

    hace 4 semanas

    San Fernando de Henares, Madrid provincia, España Amazon Spain Fulfillment, S.L.U. A tiempo completo

    Experience working with stakeholders - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Bachelor's degree - Experience in financial modeling, P&L management or analysis EU Finance Manager We are Amazon; we pioneer. Since...

  • Human Resources Business Partner

    hace 4 semanas

    Tenerife, Santa Cruz de Tenerife provincia, España NEXO A tiempo completo

    **Detalle del puesto**: **LEROY MERLÍN** desea contratar para Tenerife un/a **HUMAN RESOURCES BUSINESS PARTNER** **Nexo** selecciona para **Leroy Merlín** a un/a **Human Resources Business Partner**. Reportando a la Dirección, su misión principal será implementar y desarrollar la estrategia de Recursos Humanos de la compañía. Entre sus funciones se...

  • Finance Manager, EU ACES Finance

    hace 4 semanas

    San Fernando de Henares, España Amazon Spain Fulfillment, S.L.U. A tiempo completo

    EU Finance ManagerWe are Amazon; we pioneer.Since opening in 1995, we’ve been pushing the boundaries of possible further and further.Year-on-year, we’re growing more and more rapidly. To help us maintain this, we’re seeking a savvy, motivated Finance Manager to join our world-class Fulfillment & Operations network. We need you to function as the go-to...

  • Global Communications Business Partner

    hace 4 semanas

    Esplugues de Llobregat, España Nestle A tiempo completo

    **POSITION SNAPSHOT** - Location: Esplugues de Llobregat, Barcelona, Spain - Company: Nestlé Global Services - Full-time *** Global Business Services (GBS) brings together Nestlé’s two key internal service organizations: Integrated Business Services (IBS) and Information Technology (IT). Working closely with Markets, Businesses, Zones and Functions, we...

  • Business Partner

    hace 4 semanas

    Palma de Mallorca, España World2Meet A tiempo completo

    **Descripción**: ¡Somos W2M! La división de viajes del Grupo Iberostar, nuestra plataforma de crecimiento y marco de inspiración para alcanzar el liderazgo. Creadores de las marcas más innovadoras en todos los ámbitos. Somos plenamente digitales y absolutamente personales. Estamos comprometidos con las personas y la sostenibilidad haciendo que las...

  • Consultor Business Central

    hace 2 días

    Valsequillo de Gran Canaria, España Walters People Spain A tiempo completo

    Sobre la ofertaDesde Walters People estamos buscando un Consultor Business Central para una empresa partner de Microsoft. ¿Cuáles son las funciones y responsabilidades? • Toma de requerimientos • Soluciones y mejoras • Documentación ¿Qué ofrecen? • Horario flexible • Modalidad híbrida (Gran Canaria) *Valorable perfiles que hayan trabajado...

  • Finance Controller

    hace 3 semanas

    Sant Feliu de Llobregat, España All We Wear Group A tiempo completo

    Who we are...AWWG is the global fashion group which integrates the brands Pepe Jeans London, Hackett and Façonnable, and is the licensed distributor for Tommy Hilfiger and Calvin Klein in Spain and Portugal. The Project!As Finance Controller you will work with a high-performing finance team to achieve timely and accurate financial reporting. Implement...

  • Business Analyst

    hace 4 semanas

    Palma de Mallorca, España MTS Globe A tiempo completo

    Reporting to the Controlling Manager your main responsibilities will be: - Finance & Business Reporting (Monthly/Yearly) - Profitability Analysis (by business line, customer, brand, product) - Balanced Scorecard definition and implementation - Budget & Forecasting process - Understand market drivers and business needle movers to provide appropriate decision...

  • Finance Controller Manager

    hace 4 semanas

    Sant Feliu de Llobregat, España AWWG A tiempo completo

    The Project ! As Finance Controller Manager you will lead a high-performing finance team to achieve timely and accurate financial reporting. Implement cost-effective strategies to maximize profitability and mitigate risks. Drive efficiency through process improvements and technology integration. Provide strategic financial insights to support informed...

  • Business Controller Cm Spain

    hace 4 semanas

    Santa Cruz de Tenerife, España Melia Hotels International A tiempo completo

    **_“El mundo es tuyo con Meliá”_** Entrar en Meliá es emprender un viaje sin fronteras porque las posibilidades de crecer y formarse aquí son infinitas. Es saber que el mundo es tuyo y que puedes trabajar en muchos países. Y todo con la sensación de que formas parte de una gran familia. **Porque pertenecer a la gran familia Meliá es ser...

  • Consultor Business Central

    hace 2 días

    Valsequillo de Gran Canaria, España Robert Walters Spain A tiempo completo

    Sobre la ofertaDesde Walters People estamos buscando un Consultor Business Central para una empresa partner de Microsoft. ¿Cuáles son las funciones y responsabilidades? • Toma de requerimientos • Soluciones y mejoras • Documentación ¿Qué ofrecen? • Horario flexible • Modalidad híbrida (Gran Canaria) *Valorable perfiles que hayan trabajado...

  • Business Analyst Controlling

    hace 4 semanas

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    We are looking for IT Business Analyst in Controlling to be part of our Finance, Control and Legal Department. **Position Snapshot** - ** Location**: Esplugues de Llobregat, Barcelona. - ** Type of Contract**: Permanent. - ** Stream**: IT Finance&Control and Legal. - ** Type of work**: Hybrid. - ** Work Language**: Fluent Business English. **The role** The...

  • Finance Controller Manager

    hace 4 semanas

    Sant Feliu de Llobregat, España All We Wear Group A tiempo completo

    Who we are...AWWG is the global fashion group which integrates the brands Pepe Jeans London, Hackett and Façonnable, and is the licensed distributor for Tommy Hilfiger and Calvin Klein in Spain and Portugal. The Project!As Finance Controller Manager you will lead a high-performing finance team to achieve timely and accurate financial reporting. Implement...

  • Senior Business Analyst

    hace 4 semanas

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    **We are looking for an IS/IT Senior Business Analyst (Finance & Legal) - Financial Accounting to be part of our IT Finance&Control and Legal team** **Position Snapshot** Location: Barcelona Type of Contract: Permanent Stream Name: IT Finance&Control and Legal team Type of work: Hybrid Work Language: Fluent Business English **The role** We operate on a...

  • Controller Financiero

    hace 4 semanas

    Palma de Mallorca, España FED finance ES A tiempo completo

    **Desde la Consultora de Selección Fed Finance, actualmente nos encontramos en búsqueda de un/a Controller Financiero para uno de nuestros clientes ubicados en Palma de Mallorca.** **SU FUNCIÓN**: ¿Tienes experiência en el puesto y te interesa un nuevo reto? Supervisarás varias empresas y el control financiero, reportando al CFO del grupo, realizando...

  • Portfolio Partner

    hace 4 semanas

    Palma de Mallorca, España TUI Group A tiempo completo

    Palma, Spain- Lisbon, Portugal- - 124182- - Remote- - Permanent- - Full Time- - 37.5 - 40At TUI we’re ambitious to become the leader in technology within the travel industry and to achieve this we are looking to build a capable, creative team who want to be a part of accomplishing that goal. - We never stop looking ahead, seeking new ways to delight our...

  • Transportation Procurement Partner

    hace 2 semanas

    Esplugues de Llobregat, Barcelona, España Nestle A tiempo completo

    Position Snapshot Location: Esplugues de Llobregat, Barcelona, Spain Company: Nestlé Global Services S.L. Permanent contract Position SummaryYou will be part of T-Hub (Transportation Hub) organization from Nestlé. T-Hub has the responsibility to deliver on time and efficiently our goods to our customers, its perimeter extends from Iberia to Greece, Italy...

  • IT Business Analyst

    hace 4 semanas

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    We are looking for **IT Business Analyst in Controlling** to be part of our Finance, Control and Legal Department. **Position Snapshot** - ** Location**: Esplugues de Llobregat, Barcelona. - ** Type of Contract**:Permanent. - ** Stream**: IT Finance&Control and Legal. - ** Type of work**:Hybrid. - ** Work Language**: Fluent Business English. **The...