Financial Analyst
hace 2 semanas
The Analyst, Affiliate Finance will play a key role in the daily activities of the Finance and Business Operations department of the Iberia Cluster. This position will aim to cover and learn from all areas managed by the department locally, gaining a broad understanding of the inherent tasks.
Key Responsibilities- Financial Planning: Assist FP&A Managers in their duties, including participating in the construction of annual budgets and subsequent monthly reviews. Engage in the construction of expense estimates with various departments and subsequent budget deviation control, proposing corrective measures in alignment with area Managers and their tutor.
- Accounting: Participate in monthly close tasks (calculation of provisions, reviews, sales closing), SOX controls, etc. Monitor collected amounts, attend to clients, perform periodic reconciliations, follow up on old debt and DSO. Review, classify, and send invoices to GBS for timely processing, control PO aging, receptions, and assist owners in creating POs.
- Orders / Inventory Management: Collaborate in the reconciliation and analysis of orders, assist in the returns process, and inventory reconciliation with our logistics service provider.
The aim is for the mission is to participate in all relevant initiatives within the area, acquiring knowledge and learning not only about project management and coordination but also understanding their generation based on business needs and contributing to the company's omnichannel transformation.
Qualifications- Bachelor's degree in Economics or Business Administration.
- Postgraduate degree in business management or finance is highly valued.
- Proficiency in English is mandatory.
- At least 1 year of experience as an intern and/or 1 year of experience in financial departments within a multinational environment.
- Eagerness to learn and develop.
- Strong belief in teamwork.
- Flexibility and versatility.
- Clear orientation towards results and internal customer service.
- Good analytical skills.
- Excellent communication skills, dynamic and proactive.
We are a global team with a commitment to excellence, and a pioneering spirit. As a mid-sized biotechnology company, we provide the stability and resources of a well-established business while fostering an environment where individual contributions make a significant impact. Our team encompasses some of the most talented and passionate achievers who have unparalleled opportunities for learning, growth, and expanding their skills. Above all, we work together to deliver life-changing medicines, with every role playing a vital part in our mission. Caring Deeply. Achieving Excellence. Changing Lives.
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