Financial Analyst

hace 2 meses

Barcelona, Barcelona, España Puig A tiempo completo

About the Role

We are seeking a highly skilled Financial Analyst to join our team at Puig. As a Financial Analyst, you will play a key role in providing financial insights and analysis to support business decisions.

Key Responsibilities

  • Financial Analysis and Reporting:
    • Utilize financial systems and tools to gather and analyze financial data, identify trends, and provide meaningful insights to stakeholders.
    • Generate accurate and timely financial reports, including budget variance analysis, forecasting reports, and ad hoc financial analysis.
    • Collaborate with the finance and corporate team to interpret financial results, identifying areas of improvement and developing recommended actions.
  • Financial Modeling and Planning:
    • Support the build and maintenance of financial models using financial planning and analysis tools to carry out budgeting, forecasting, and scenario analysis activities.
    • Work closely with business units and departments to develop financial forecasts, incorporating key assumptions and financial targets.
    • Continuously review and enhance financial models to improve accuracy and efficiency.
  • IT Collaboration and Bridge Building:
    • Act as the liaison between the finance and IT teams, ensuring effective communication, collaboration, and understanding of requirements.
    • Translate business requirements into functional specifications for IT development projects related to financial system enhancement and integration.
    • Work closely with IT consultants to implement system improvements and optimize data integration processes.

Requirements

  • Experience:
    • 3-5 years of experience in financial analysis, budgeting, or related roles.
  • Education:
    • Bachelor's Degree in Finance, Business Administration, or similar, Computer Science, and Engineering.
  • Languages:
    • English (high level).
  • Competencies:
    • Certified Anaplan Model Builder, with hands-on experience in building and maintaining financial models within Anaplan.
    • Strong analytical and problem-solving skills.
    • Proficient in using analytical tools and software, including Excel and other data visualization platforms.
    • Strong communication and presentation skills, with the ability to effectively communicate financial insights to non-technical stakeholders.
    • Pro-active attitude, detail-oriented with a focus on accuracy and quality of work.
    • SAP Central Finance and Group Reporting knowledge is a plus.

About Us

  • An entrepreneurial, creative, and welcoming work culture.
  • A range of learning and development opportunities.
  • An international company with plenty of opportunities to grow.
  • A competitive compensation and benefits package.

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