Finance Analyst

hace 2 semanas

Madrid, España ABBVIE A tiempo completo

Based in the Allergan Aesthetics (an AbbVie Company) Madrid Office, the job holder will be working as financial support for the Iberia Allergan Aesthetics business. This incorporates all aspects of regular reporting, ad-hoc financial analysis and evaluation, budgeting, monthly forecasting and strategic planning.

The job holder will manage aspects of the financial planning, analysis and forecasting of the Iberia business, and provide finance support to Iberia commercial, with emphasis on sales and expenses analysis to support the Product Managers & Sales Managers at Allergan Aesthetics and the Iberia Head of Finance. The job holder will work with the commercial teams to support their projects and ensure that Quarterly financial targets are met and spend is well managed.

The role will involve supporting the Iberia business in budgeting, planning, forecasting, quarter close management and another related project work. This planning & forecasting function requires a working knowledge of technical areas, including forecast modelling approaches (regression, patient flow, etc), financial modelling, market dynamics, primary market research, competitive intelligence and syndicated data sources.

The job holder will need to demonstrate a commercial mind-set, able to challenge and make a real and positive contribution to the business operations of the Iberia business.

Critical to the success of the role will be the job holder’s ability to build positive working relationships across the business where they can challenge and contribute as a “business person” as well as a Finance practitioner.

**KEY DUTIES AND RESPONSIBILITIES**:WEIGHT**
- **Financial Planning**:

- Support the planning processes [Plan, UPD, LBE and LRP] ensuring accurate and timely integration of sales forecast, pricing and investment resourcing, ensuring to meet overall division/corporate calendar deadlines.
- Development of accurate product sales projections to be utilized in forecasting submissions by using market/patient models, competitors, dosing and cross-selling analytical assumptions and effective communication of rationale/methodology.
- Preparation and creation of sales reporting/key metric Forecasting Packages.
- Work closely with the WEC Finance organization to ensure calendar deadlines meet, projects derivable, good best practice sharing and knowledge transfer.
- Demand Planning.

**40%**
- **Business Partnering**:

- Prepare S&OP presentation with data and analysis together with Head of Finance with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions.
- Be a Business Partner with Business and Brand Teams to drive operating performance and execution by providing analytical support and relevant financial information in business decision making, commercial strategies, allocation of resources based on commercial opportunities.
- Prepare and distribute financial reports and packages by gathering and analysing information related to current performance. Reports include country reports as well as submission to Region.

**30%**
- **Closing support and Financial Analysis**:

- Provide monthly closing reports for Finance Head and AALT tracking performance vs. targets and explain the variance drivers (Share / growth / channel / price / mix / frequency) vs the forecast assumptions.
- Prepare and distribute analysis and financial reports of expenses closing vs. targets and explain the variance drivers vs the forecast assumptions.
- Work closely with the marketing teams and Budget Owners for managing investment forecasting and achievement vs Budget.
- Promotional and AMI Pre & Post activity analysis and evaluation.
- Recommend and implement control process improvements.

**20%**
- **Ad-hoc projects and analysis for Head of Finance.**
- Provide ad-hoc analytical support on various business needs including product launch scenarios, channel/product mix impacts and other key business drivers.
- Implement or Support related systems project in line with Global initiatives.

**10%**
- BS/BA in Analytics, Mathematics/Statistics, Business, Economics, Finance, Accounting, Operations, or Marketing; Master’s/MBA is preferred.
- 3 years of work experience in forecasting, marketing sciences, strategic consulting or other analytical work in the pharmaceutical, biotech or related industries.
- Experience with patient flow forecasting, time series forecasting, regression models, simulation and other quantitative forecasting methodologies.
- Has worked with various secondary and primary data sources in either Pharma/Biotech or FMCG industry (IMS, Claims, SHA, AC Nielsen).
- Exceptional analytical, verbal, and written communication skills.
- Strong interpersonal skills, including being a team player while also having the ability to partner with and influence others.
- Ability to work independently with multiple priorities and tight deadlines.
- Matur

  • Senior Commercial Finance Analyst

    hace 3 semanas

    Madrid, España Sdi Digital Group A tiempo completo

    Dentro del equipo de Dentsu Madrid buscamos un Senior Commercial Finance Analyst. La misión del puesto será realizar y apoyar las actividades de reporte financiero estándar y control de mayor riesgo requeridas cada mes, trimestre y fin de año, así como supervisar la ejecución de actividades de menor riesgo. Job Title : Senior Commercial Finance...

  • Analyst - Fund Finance & Operations

    hace 3 días

    Madrid, España Grupo AltamarCAM A tiempo completo

    We are looking for an Analyst to join the Funds, Finance and Operations team (Madrid’s Office)! **Job Description: Main Functions** - Responsible for monitoring Cash Flows of the Portfolio and Investors. - Responsible for the management and estimation of the treasury of the Funds. - Support in the evaluation of the Fund of Funds and monitoring of the...

  • Client Finance Analyst

    hace 2 semanas

    Madrid, España WeHunt España A tiempo completo

    Desde la división de Finance en WeHunt, estamos buscando a un/a Client Finance Analyst para una importante y gran agencia de marketing y publicidad que se encuentra en pleno crecimiento exponencial ubicada en Madrid.La persona seleccionada se integrará como parte del equipo financiero y en reporte directo al Client Finance Director de la...

  • Client Finance Analyst

    hace 2 semanas

    Madrid, Madrid, España WeHunt España A tiempo completo

    Desde la división de Finance en WeHunt, estamos buscando a un/a Client Finance Analyst para una importante y gran agencia de marketing y publicidad que se encuentra en pleno crecimiento exponencial ubicada en Madrid.La persona seleccionada se integrará como parte del equipo financiero y en reporte directo al Client Finance Director de la...

  • Senior Commercial Finance Analyst

    hace 2 semanas

    Madrid, España dentsu A tiempo completo

    Dentro del equipo de Dentsu Madrid buscamos un Senior Commercial Finance Analyst. La misión del puesto será realizar y apoyar las actividades de reporte financiero estándar y control de mayor riesgo requeridas cada mes, trimestre y fin de año, así como supervisar la ejecución de actividades de menor riesgo. Job Title: Senior Commercial Finance...

  • Structured Finance Analyst

    hace 4 semanas

    Madrid, España Executive Integrity A tiempo completo

    Location: Madrid - Sector: Solar Power - Job type: Permanent - Salary: €40000 - €50000 per annum - Job Reference: BBBH1175_1710754633 Job title: Structured Finance Analyst Location: Madrid Who are we recruiting for? We are recruiting for a global leading project developer and an Independent Power Producer, specializing in the generation of energy...

  • Debt Finance Debt Finance Analyst II

    hace 4 semanas

    Madrid, España Santander A tiempo completo

    Debt Finance Debt Finance Analyst IICountry: Spain SCIB Syndicated Loans is looking for an Analyst, based in our Madrid office. WHY YOU SHOULD CONSIDER THIS OPPORTUNITY At Santander CIB () we are key players in the transformation of the financial sector. Do you want to join us? Santander Corporate & Investment Banking (SCIB) is Santander's global...

  • Senior Commercial Finance Analyst

    hace 4 semanas

    Madrid, Madrid, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? Importante empresa sector publicidad se encuentra en búsqueda de un/a Senior Commercial Finance Analyst en Madrid zona Centro. El candidato ideal tendrá mínimo 5 años de experiencia como Senior Commercial Finance Analyst .Valorable experiencia previa dentro del sector publicidad. Muy valorable experiencia previa en Big Four....

  • Finance Analyst

    hace 3 semanas

    Madrid, España JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and...

  • Finance Project Manager

    hace 6 días

    Madrid, España BNP Paribas A tiempo completo

    **REPORT TO**: Hierarchically & Functionally: Head of Finance Implementation Program and OFS Migrations **MISSION AND OBJECTIVES**: The main responsibility of this role is to implement, coordinate and follow up projects related to/impacting Financial Accounting and Reporting systems as well as to provide Functional Finance Systems expertise on the BAU, at...

  • Finance System Analyst

    hace 4 semanas

    Madrid, España Affidea BV A tiempo completo

    We are looking for a **Finance System Analyst **that will help develop, support and maintain Finance systems and reporting. The person will work in an international environment, being **English the shared language** and mandatory for this role. **In the role you will perform the following tasks**: - Support country and HQ users with self-service reporting...

  • Client Finance Analyst

    hace 1 día

    Madrid, España IPG Mediabrands España A tiempo completo

    Desde IPG Mediabrands estamos buscando incorporar un perfil de Client Finance Analyst para integrarse como parte del equipo financiero y en reporte directo al Client Finance Director de la compañía.Principales Funciones y ResponsabilidadesAnálisis de información relativa a proveedores y clientes.Seguimiento del flujo de facturas, detección de...

  • Fp&a Finance Analyst

    hace 4 semanas

    Madrid, España Expedia Group A tiempo completo

    **Finance Analyst** - Due to our team being very international, please ensure CVs are in English. _ Expedia Business Services (EBS) manage all of Expedia Group’s B2B relationships. Our partners range from large airlines, hotels, and activity providers to single homeowners. As strategic partners to the businesses we work with, we help partners extend their...

  • Senior Commercial Finance Analyst, Global

    hace 4 semanas

    Madrid, España Expedia Group A tiempo completo

    Senior Commercial Finance Analyst, Global Commercial Support An exciting opportunity has arisen to join the Commercial Finance team within EPS. This is a key role, reporting to the Senior Commercial Finance Manager of Global Commercial Support. Expedia Partner Solutions (EPS) leverages the best of the Expedia Group’s partner-facing APIs and template...

  • Client Finance Analyst

    hace 1 día

    Madrid, Madrid, España IPG Mediabrands España A tiempo completo

    Desde IPG Mediabrands estamos buscando incorporar un perfil de Client Finance Analyst para integrarse como parte del equipo financiero y en reporte directo al Client Finance Director de la compañía.Principales Funciones y ResponsabilidadesAnálisis de información relativa a proveedores y clientes.Seguimiento del flujo de facturas, detección de...

  • Senior Finance Systems Analyst

    hace 3 semanas

    Madrid, España Nexthink Sa A tiempo completo

    Senior Finance Systems Analyst (Netsuite)Full-timeHi, we're Nexthink. We're not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Our cloud-native platform pinpoints issues and...

  • Senior Finance Analyst

    hace 6 días

    madrid, España Kellanova A tiempo completo

    Looking for a vibrant workplace with an emphasis on teamwork and collaboration? If so, you’ve come to the right place! As a Senior Finance Analyst in Madrid, you’ll be an integral part of our team, working to enhance financial visibility and insights for Iberia market. Your role will directly impact customer profitability and ensure the accuracy of our...

  • Finance Analyst Internship

    hace 4 semanas

    Madrid, España Abbott Laboratories A tiempo completo

    **About Abbott** Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. **W**orking at Abbott** At Abbott, you can do work that matters and help people to live a healthier and full life, grow your career, and learn,...

  • Data Business Analyst

    hace 7 días

    Madrid, España Neoris A tiempo completo

    **Data Business Analyst**: **Date**:Jan 19, 2023 **Location**: MADRID, ES **Company**:NEORIS **Principales Responsabilidades**: Tras más de 20 años de experiência en el sector, NEORIS ofrece carrera de especialización técnica a su valor humano. Nuestro objetivo es seguir creciendo y para eso queremos que te unas a nosotros y nos ayudes a mejorar día...

  • Senior Finance Analyst

    hace 6 días

    Madrid, España Kellanova A tiempo completo

    Looking for a vibrant workplace with an emphasis on teamwork and collaboration? If so, you’ve come to the right place! As a Senior Finance Analyst in Madrid, you’ll be an integral part of our team, working to enhance financial visibility and insights for Iberia market. Your role will directly impact customer profitability and ensure the accuracy of our...