Finance and Demand Analyst

hace 2 semanas


Madrid, España Abbott Laboratories A tiempo completo

**Primary Objective of Position**
- Provide the required financial information for IBIGSA region (Spain, Portugal, Greece, Israel and South Africa) to local financial staff.
- Support the Demand Planning Head for Demand Planning and stock management of the entire IBIGSA Region.

**Major Accountabilities**

Main tasks include:

- Full support in development of country budgets, sales and demand plans and other related forecast inputs.
- Sales price/volume, product cost/mix and demand analysis.
- Cost center modelling and analysis including payroll, travel, allocations, etc.
- Preparation monthly sales report, promo expenses, samples, credit note to wholesalers (if applicable)
- Extract, collate, analyse, interpret, and forecast data as required for both existing products and potential new products.
- Develop and maintain demand planning software statistical forecast by item and by customer with the Demand Planning Head.
- Identify and highlight exceptions to the forecasts on an ongoing basis, providing root cause explanations for key drivers of forecast variance. Communicate/intervene in a speedy and constructive way to minimise business risks.
- Active participation in CDR/IBP monthly deck preparation, consolidation and delivery to area coordinated with the commercial team
- Support to manage the stock to ensure market demand is fulfilled at all times.
- Perform ad-hoc analysis as needed.

**Education**
- Adequate University Degree in Finance (Bachelor, Master, Diploma)

**Background**
- Adequate University Degree in Finance (Bachelor, Master, Diploma)
- 1-3 years’ experience in Finance/Controlling.
- Fluent in English and Spanish - Further languages is a benefit.
- Strong analytical skills.
- Teamwork spirit.
- Self-starter.
- Reliable in meeting timelines.



  • Madrid, España FED finance ES A tiempo completo

    **From Fed Finance we are looking for M&A and Structured Finance Senior Analyst Financial Modeler for the Corporate Finance team for our client in the renewable energy sector** **SU FUNCIÓN**: - Build financial models, including gathering inputs, elaborate model structure and calculation, analyzing results and discussing with senior members of the team,...

  • Finance Analyst

    hace 12 horas


    Madrid, España Signify A tiempo completo

    Job Title Finance Analyst **Job Description**: We’re looking for a Finance Analyst to join our Constellation team in Madrid: Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we’re...

  • Finance Analyst

    hace 5 días


    Madrid, España Xiromed A tiempo completo

    Resumen: Finance Analyst Xiromed EU **Responsabilidades**: - To provide business insigth for the Management - To cooperate with Business Team (Commercial, Launches, BD) and support in new business - To prepare Monthly/Annual closing and reporting - To lead the financial planning for the Business Unit Cualificaciones: - Proven experience in FP&A,...

  • Business Analyst

    hace 7 días


    Madrid, España Matchtech Group (UK) Ltd A tiempo completo

    **Ref no.** - BHN570303**Salary** - £60,000 - £70,000/annum**Location** - Community of Madrid, Spain**Start date** - ASAP**Job type** - Permanent**Job status** - Open**Job summary**: **Exciting Opportunity for a Business Analyst - Treasury Management Software** **Key skills required for this role**: Business analyst Finance...


  • Madrid, España Santander A tiempo completo

    Debt Finance Debt Finance Analyst II Country: Spain SCIB Syndicated Loans is looking for an Analyst, based in our Madrid office. **WHY YOU SHOULD CONSIDER THIS OPPORTUNITY** Santander Corporate & Investment Banking (SCIB) is Santander's global division that supports some of the world's most complex and sophisticated corporate and institutional clients,...


  • Madrid, España Sdi Digital Group 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 division...


  • 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...


  • 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...

  • Finance Analyst

    hace 2 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...

  • Business Analyst

    hace 7 días


    Madrid, España Resource On Demand A tiempo completo

    We often fill jobs before they're advertised, get an email as soon as we get a new job matching your search criteria. Are you a Business Analyst with experience of Data Governance? Are you fluent in Spanish and English? If, yes, then we would love to hear form you. Our client are a global digitial service provider, who is a multi-cultural employer, and is...


  • Madrid, España BiG - Banco de Investimento Global A tiempo completo

    Description BiG is recruiting a **Senior Analyst** to join its Madrid Corporate Finance team and support the growing business in Spain and international markets. **Responsibilities**: : New business initiatives, including pitchbooks to companies and international investors; : Execution of M&A deals, involving industry analysis, financial modelling, company...


  • Madrid, España Expedia Group A tiempo completo

    Are you looking to join one of the leading online travel companies in the world? Do you want to help millions of customers across the globe find and book the right holiday for them? Does getting involved in solving problems and creating innovative solutions for our hotel partners with latest technology and approaches excite you? We are looking for a highly...


  • 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...


  • 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...


  • Madrid, España Walters People A tiempo completo

    Importante inmobiliaria se encuentra en búsqueda de un Junior Corporate Finance Analyst para su sede de Madrid Centro. Tus funciones: - Preparación de Modelos financieros según el Business Plan a medio y largo plazo. - Análisis financiero, gestión de liquidez, cash Flow, forecasting y distribución de dividendos. - Stakeholder Reporting: preparación...


  • Madrid, España Expedia Group A tiempo completo

    **Senior Finance Analyst, Commercial Finance** Expedia Partner Solutions (EPS) leverages the best of the Expedia Group’s partner-facing APIs and template products with a laser focus on B2B, powering hundreds of partners around the world. s Expedia Group’s partner-focused arm, EPS’ mission is to provide its partners with solutions to fuel their growth....


  • Madrid, España BIG - Banco de Investimento Global A tiempo completo

    **Description**: BiG is recruiting a Senior Analyst to join its Madrid Corporate Finance team and support the growing business in Spain and international markets. : New business initiatives, including pitchbooks to companies and international investors; : Execution of M&A deals, involving industry analysis, financial modelling, company valuation and deal...


  • Madrid, España Ebury A tiempo completo

    Ebury is a hyper-growth FinTech firm, named in as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. Strategy and M&A Analyst - MadridHybrid: 4 days a week in the office, 1 day working from home About the Job:The...

  • Finance Analyst

    hace 4 días


    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...


  • Madrid, Madrid, España Jet Aviation A tiempo completo

    IT/Finance Business Systems AnalystLocation:Madrid, ESFlexible Work Arrangement: RemoteJob Category: ITCareer Level: ProfessionalRequisition Id: 2513Since 1967, Jet Aviation has been crafting flight in its smoothest form. From one hangar in Basel, Switzerland, to some 4,000 employees, and some 50 locations worldwide. Aircraft Management, Aircraft Sales,...