Commercial Finance Business Partner

hace 11 horas

Barcelona, España Ronin Talent Jobs A tiempo completo

An important multinational pharma company, is seeking for its HQ in province ofBarcelona, a Commercial Business Partner.

We are seeking a dynamic and analytical Commercial Finance Business Partner. This role is pivotal in driving financial performance, supporting strategic decision-making, and fostering collaboration across central and country teams. You will be responsible for providing actionable insights, ensuring financial integrity, and enhancing commercial processes.

Key Responsibilities:

- Analyse key performance indicators, highlighting trends, and analysing causes of unexpected variance.
- Monthly Follow up the operational expenses for full CSCI (Central and Countries)
- Monthly Follow up the A&P for full CSCI (Central and Countries)
- Develop financial models and analyses to support strategic initiatives.
- Identify and address possible commercial business process improvements.
- Lead the PLAN and Flex for the Central Sales Team
- Prepare and support the marketing/sales central team on the QBR reviews.
- Provide the financial insight and intelligence our leadership depends on to make critical decisions.
- Ensure the integrity and accuracy of reporting.
- Collaborate with other finance teams and manage reporting, compliance and controls projects.
- Monthly Risk and opportunities: Be responsible for each category to make sure the YTG data for OPEX and A&P is updated, according to the established forecast/Plan .
- Support reporting Central finance team on the month end analysis.

Skills:

• Strong commercial acumen and strategic mindset.
• Proven expertise in financial planning and analysis (FP&A).
• Ability to translate financial data into actionable business insights.
• High attention to detail and precision.
• Excellent organizational and multitasking skills.
• Strong interpersonal skills and ability to build effective peer relationships.

Qualifications:

- Master’s in finance, Economics, Accounting, or similar
- More than5 years’ experience in a FP&A role
- Must also possess strong organizational skills; the ability to handle multiple tasks simultaneously with the ability to develop and maintain peer relationships and possess high standards of accuracy and precision
- Good knowledge of English
- Advanced Microsoft Excel, PowerPoint skills and Power BI.
- SAP/CFIN/AO knowledge is an asset

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