Financial Analyst Southern Europe
hace 2 semanas
EU-ES-Cornella (Barcelona)
**Job Description and Qualifications**
At
- ** Carburos Metálicos**,
- **Air Products’ group**, with more than 21.000 employees globally, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges.
- With more than 780 employees in Spain we are a
- **leading Industrial and Medical Gases compan**y in operation for over 120 years. We provide industrial gases and related equipment to dozens of industries, including refining, chemical, metals, electronics, manufacturing, and food and beverage. Even you don’t realise, you use our products every day**Reimagine what’s possible.**
We are looking for a
- ** Financial Analyst** based
- **in Barcelona**.
- The Financial Analyst supports the
- ** Southern Europe Industrial Gases business** (commercial and supply chain) in achieving their commitments by providing meaningful
- **financial analysis**,
- **accurate reporting and planning**, and
- **general financial advice** together with an input into
- **decision making**.
- This is a great opportunity for an individual who is looking to progress and develop with the
- **financial business decision support role**. It is important that you already have financial background and experience to set you up for success You will be provided the respective coaching and mentoring.**As Financial Analyst, you will**:
- Contribute to achieving Operating Plan targets for the Southern Europe Industrial Gases business:
- Month-end close review results reporting, major factor preparation and analysis of monthly results and forecasting;
- Prepare together with the regional management team the monthly/quarterly report package for the Business Area Reviews;
- Quarterly formal forecasts for the fiscal year, working closely with business leads, develop analysis comparing forecast to Operating plan targets;
- Responsible for preparation of the yearly Operating Plan, working closely with all areas of the business.
- Provide proactive business support, including elements like:
- Provide analysis on major operational/ commercial projects - customer profitability, price/margin analysis, new business profitability analysis;
- Monitor Capex and facilitate cost control of the supply chain and plant operations;
- Contribute to business meetings and communicate effectively with the Southern Europe IG business at all its levels.
- Assist with preparing the “Cost to Serve” standards for the industrial gases business.
- Support various projects on an ad-hoc basis.
- Work with Supply Chain, Customer Engineering, Operations to help them understand cost performance, comparison to the prior year and Operating Plans.
- Proactively engage with the team, highlighting cost trends and helping develop actions to correct performance.
- Work with the team to support the identification of productivity programs, measuring impact/performance.
- Keep a close link between the business unit and the Accounting and Shared Businesses Services organization for the region.
**You will have**:
- Finance degree, Financial qualification (ACCA/CIMA/CMA/CFA - MBA is a plus) or relevant experience in a similar position.
- Experience in FP&A function.
- Prior business partnering experience.
- Strong analytical and problem-solving skills.
- The high degree of initiative, ability to learn and efficiently manage multiple tasks.
- Ability to work effectively under pressure in a challenging fast-paced environment.
- Strong communication skills and the ability to interact and communicate with all levels within the organization including senior management and other functions.
- Good systems knowledge (SAP, Analysis/BW) coupled with excellent Office skills (MS Excel).
- BI tools (BEX, Qlik Sense, Qlik View) knowledge would be beneficial.
- Languages**:Spanish and English.**
**What We Offer**:
At
- **Air Products**, we work in an environment where we
- **put safety first**, diversity is essential, inclusion is our culture, and each person knows they
- **belong and matter**.
- With more than 21.000 employees globally, we are the world’s largest hydrogen producer and experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.
- We offer a competitive salary and benefits package, a culture of respect, challenge, and innovation - with excellent opportunities for growth and development. We care about work-life balance, so you will have the possibility to
- **work from home 3 days a week.**
Bring your possible and
- **grow with us** as we embark on
- **building tomorrow together **by being the safest, most diverse, and most profitable industrial gas company in the world.**Req No.**
- 46149BR
**Employment Status**
- Full Time
**Organization**
- Corporate
**Business Sector / Division**
- Finance
**Region**
- Europe
**C
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