Commercial Finance Business Partner
hace 1 día
An important multinational pharma company, is seeking for its HQ in province ofBarcelona, a Commercial Business Partner.Si desea saber un poco más sobre esta oportunidad, o está considerando presentar su candidatura, por favor, lea la siguiente información del puesto.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. xsgfvud • 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#J-18808-Ljbffr
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Commercial Finance Business Partner
hace 2 semanas
Barcelona, España Ronin Talent Jobs A tiempo completoAn 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...
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Commercial Finance Business Partner
hace 1 semana
Barcelona, España Ronin Talent Jobs A tiempo completoAn important multinational pharma company, is seeking for its HQ in province of Barcelona, 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...
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