Manager, Finance Business Partner, Europe

hace 6 meses

Barcelona, España DKSH A tiempo completo

**Location**:Barcelona, ES, ES**Job Function**:Finance**Requisition Number**:137209**Description**:
**Our Company**
DKSH’s purpose is to enrich people’s lives by providing access to goods, services, and insights. United by our vision to be the trusted partner, we help companies grow in Asia and beyond across our Business Units Consumer Goods, Healthcare, Performance Materials, and Technology.
- Delivering life-saving drugs to hospitals, bringing high-quality products to remote villages, installing technology that raises living standards, and providing new formulations for healthcare products that make life easier. These are just a few examples of how DKSH touches people’s lives around the clock. We do this while helping our clients and customers grow by providing services including marketing and sales, distribution and logistics.
- Founded by Swiss entrepreneurs in 1865 and headquartered in Switzerland, DKSH is publicly listed and operates in 37 markets across Asia Pacific, Europe, and North America. We have over 32,000 specialists and generated net sales of CHF 11.3 billion in 2022.
- We are seeking a passionate and detail-oriented **Finance Business Partner** to join our European Finance team. In this exciting position, you will be based at **DKSH Marketing Services Spain in Barcelona**. As a Finance Business Partner to the region, you will be the key driver of management reporting, analysis, performance tracking, budgeting/planning, providing the insights that fuel informed decision-making

**Your Key Responsibilities**
- Target and estimate accuracy, working capital control, business performance (top line, costs and EBIT), currency impact
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Support annual target setting process within the region. Establish targets together with local/regional management. Prepare presentations to Business Unit management
- Analyze monthly performance based on various data sources (Crystal, Prism, etc.) to derive a consistent picture of current performance, key issues and action items. Prepare and present the region's monthly operations review to the Business Unit Head
- Support regional management on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments that require financial inputs
- Provide proactive, in-depth analysis and subsequent challenges for the region on key financial items such as advertising and promotion spend, working capital utilisation and cost development
- Support the region on strategy setting and strategic projects such as M&A due dilligence, restructurings, disposals, joint venture negotiations/management, etc.
- Participate and drive within the region continuous improvement initiatives to streamline Business Unit controlling processes/reporting and improve efficiencies through a better utilization of automated systems (Lighthouse, CORE, MORE, etc.)
- Manage internal interactions across the region on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues
- Work with local Business Unit controllers to drive consistency of analytics and reporting. Drive high quality business control support to the region

**Your Profile**
- Bachelor's Degree in Accounting, Finance or a related discipline
- Eight to ten years’ experience in a similar role, preferably with regional business controlling exposure
- Sound knowledge and understanding of the business and industry
- Strong research and analytical skills, including statistical computations
- Proficient in office productivity tools (e.g. Excel, Word and PowerPoint)
- Proficient in English (both written and spoken)

**What We Offer**
- Flexible working hours
- Competitive compensation package
- Hybrid work model
- Free coffee and tea at the office
- Language lessons
- Internal training

**Why It’s Great to Work at DKSH**
- Join a purpose-driven company and help enrich people’s lives every day. We provide reliable access to high-quality products and services, like COVID-19 vaccines, and create sustainable value for all our stakeholders, generate jobs, and give back to society. Founded nearly 160 years ago in Asia by three Swiss traders, DKSH still maintains the same entrepreneurial mindset. Be part of our diverse team of more than 33,000 people working in 37 markets across the globe. You will learn and develop both professionally and personally in a modern environment offering hybrid work arrangements. Come and meet our energetic, passionate, and purposeful team and be part of something big.
- #LI-LF1

  • Senior Finance Business Partner

    hace 1 mes

    Barcelona, Barcelona, España Adp A tiempo completo

    Job DescriptionADP is seeking a Senior Finance Business Partner to join their team. This role is ideal for a motivated and analytical individual who is passionate about finance and business. As a Senior Finance Business Partner, you will be a key member of the CSL Finance team, reporting directly to the Director of Business Control.Key...

  • Senior Finance Business Partner

    hace 1 mes

    Barcelona, Barcelona, España Mygwork A tiempo completo

    **Autodesk Finance Business Partner Role**We are seeking a skilled Finance Business Partner to join our EMEA Sales Finance team at Autodesk. Reporting directly to the Finance Director of EMEA Territory Sales, you will serve as the primary business partner to the Senior Director of Inside Sales. This role requires independence, excellence, and integrity in...

  • Finance Business Partner

    hace 6 meses

    Barcelona, España Blu Selection A tiempo completo

    You are experienced in Finance and ready for a new challenge in a well-established SaaS company? As you know financial planning is everything and as our client is growing fast they are looking for you to analyse and support new business decisions for their digital marketing solution. Are you ready to make a difference with your financial...

  • Industrial Finance Business Partner

    hace 3 semanas

    Barcelona, Barcelona, España Bunge A tiempo completo

    About the RoleWe are seeking an experienced Industrial Finance Business Partner to join our team at Bunge. In this role, you will work closely with industrial leaders in our plants to understand business challenges and needs.

  • Finance Business Partner

    hace 3 semanas

    Barcelona, España Tradebe A tiempo completo

    .Tradebe es un grupo de empresas industriales comprometidas con la creación de un planeta más sostenible y con realizar contribuciones significativas al bienestar humano.Tecnoambiente, filial de TRADEBE, es una empresa multidisciplinar de estudios geociencias-ambientales, inspecciones submarinas y consultoría ambiental, con laboratorio acreditado....

  • Senior Finance Business Partner

    hace 2 días

    Barcelona, Barcelona, España Td Synnex Ts Europe B.V. A tiempo completo

    Job OverviewThe Senior Finance Business Partner will play a crucial role in supporting the Amazon Web Services (AWS) division by providing financial analysis and strategic guidance to drive profitability expansion and project success.

  • Senior Finance Business Partner

    hace 6 meses

    Barcelona, España Autodesk A tiempo completo

    Job Requisition ID # - 23WD71727 Position Overview We are looking for a trusted senior finance business partner to join Autodesk’s Customer Success Finance (CS Finance) team at Autodesk. This position reports directly to the Finance Director for the Enterprise Customer Success organisation. This person will be the primary business partner to the Senior...

  • Finance Business Partner

    hace 6 meses

    Barcelona, España Hays A tiempo completo

    We are looking for a **Controller **to join one of the companies of a multinational group in the **biotechnology sector**. The primary responsibilities of this role are: **Financial reporting** - Maintain and improve on best financial practices - Ensure compliance with company policies and procedures - Co-ordination & consolidation of month end - Adhere to...

  • Finance Manager Europe

    hace 17 horas

    Barcelona, España Catenon A tiempo completo

    Leading FMCG Premium Company are seeking a Financial Director Europe based in Barcelona.Finance Manager Europe Finance and Administration Barcelona (Spain) Ref: PX0503 December 4, 2024 MASS COMMODITIES FUNCTIONS Develop and implement financial strategies, policies and procedures, to optimize the company's financial performance.Manage all financial operations...

  • Industrial Operations Finance Business Partner

    hace 4 semanas

    Barcelona, Barcelona, España Bunge Iberica Sa A tiempo completo

    Industrial Operations Finance PartnerMain Responsibilities:Collaborate with regional teams to identify cost-saving opportunities and implement mitigation plans.Ensure accurate financial accounting and reporting of industrial expenses.Forecast plant industrial costs and analyze actual expenses versus forecast.Lead the preparation of yearly Business Plan for...

  • Finance Manager Europe

    hace 1 día

    Barcelona, España Catenon A tiempo completo

    Leading FMCG Premium Company are seeking a Financial Director Europe based in Barcelona. Finance Manager Europe Finance and Administration Barcelona (Spain) Ref: PX0503 December 4, 2024 MASS COMMODITIES FUNCTIONS Develop and implement financial strategies, policies and procedures, to optimize the company’s financial performance. Manage all financial...

  • Finance Manager Europe

    hace 17 horas

    Barcelona, España Catenon A tiempo completo

    Leading FMCG Premium Company are seeking a Financial Director Europe based in Barcelona.Finance Manager Europe Finance and Administration Barcelona (Spain) Ref: PX0503 December 4, 2024 MASS COMMODITIESFUNCTIONS Develop and implement financial strategies, policies and procedures, to optimize the company's financial performance.Manage all financial operations...

  • Industrial Operations Finance Partner

    hace 1 mes

    Barcelona, España Bunge A tiempo completo

    Industrial Operations Finance Partner Date: Aug 28, 2024 Location: Sant Just Desvern, B, ES, 08960 Location: Barcelona City: Sant Just Desvern Country: Spain (ES) Requisition Number: 36644 BUNGE has an exciting opportunity available for an Industrial Operations Finance Partner .In this role, you will collaborate regionally, working closely with industrial...

  • Finance Business Partner

    hace 3 semanas

    Barcelona, Barcelona, España Autodesk A tiempo completo

    About AutodeskWe are a leading innovator in software solutions, empowering creators to bring their ideas to life. Our mission is to transform the way things are made and what can be made.Job SummaryWe are seeking an experienced Finance Business Partner to join our Global Named Account Finance team within Sales Finance. As a key member of our team, you will...

  • Business Partner Finance Applications

    hace 6 meses

    Barcelona, España IESE Business School A tiempo completo

    **Mission and Proposal**: **Main Responsabilities**: - Strategy: - Define the long term plan of functional and technical processes in the Finance area. - Management: - Coordination of business areas involved - Partners management - Service Support 2nd level: control and management of tickets both incidents, requests and developments. - Deal with critical...

  • Strategic Business Partner

    hace 3 semanas

    Barcelona, Barcelona, España Tradebe A tiempo completo

    About UsAt Tradebe Chemicals, we offer a unique blend of global sourcing, innovative product development, and process optimization. As a leading player in the chemical industry, we strive to provide flexible and high-specification chemical processing services, ensuring safe delivery through our established network. We also offer ancillary services, including...

  • Industrial Operations Finance Partner

    hace 1 mes

    Barcelona, España Bunge Iberica Sa A tiempo completo

    .Location: Sant Just Desvern, B, ES, 08960 Position: Industrial Operations Finance Partner BUNGE has an exciting opportunity available for an Industrial Operations Finance Partner . In this role, you will collaborate regionally, working closely with industrial leaders in our Bunge plants and maintain a good partnership with our colleagues from commercial,...

  • Industrial Operations Finance Partner

    hace 3 meses

    Barcelona, España Bunge A tiempo completo

    Industrial Operations Finance Partner Date: Aug 28, 2024Location: Sant Just Desvern, B, ES, 08960Company: BUNGEBunge has an exciting opportunity available for an Industrial Operations Finance Partner . In this role, you will collaborate regionally, working closely with industrial leaders in our Bunge plants and maintain a good partnership with our colleagues...

  • Digital Business Director/manager

    hace 2 meses

    Barcelona, España Merlin Digital Partner A tiempo completo

    We are **Merlin Digital Partner**! A** leading IT and Digital headhunting company** who stands out from the crowd, boasting over a decade of experience. We've** successfully collaborated and played a pivotal role in the growth of industry heavyweights **such as Wallapop, Glovo, Banc Sabadell, and Factorial, among others. Our **emphasis lies in...

  • Finance Business Partner

    hace 6 meses

    Barcelona, España Kaplan Languages Group A tiempo completo

    **Company Description** Kaplan Language Group (KLG) is a reliable and respected leader in the language travel industry, that provides high-quality, language-travel programs across the world. The group consists of some of the biggest names in educational language tourism: Alpadia Language Schools, ESL Languages, and Kaplan International Languages. With more...