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hace 2 meses
The Financial Planning and Analysis Senior Analyst plays a crucial role in managing the daily transactional operations of FP&A processes to deliver services that meet business needs, improve operational effectiveness and efficiency, and lead the process of solving operational issues. This position is responsible for FP&A for the Care Enablement business entity in Spain, focusing on commercial P&L, including internal and external revenues, costs of revenues, and business-related SG&A.
Key Responsibilities:- Preparation of periodic financial reports for group purposes
- Preparation of management reports
- Analysis of the profitability of the company and its organizational units
- Preparing the budgets and forecasts of the company's organizational units and controlling their implementation
- Assist Finance Business Partner and Commercial Team in explaining deviations against budget/forecast
- Calculation of provisions and write-downs
- Calculation of investment profitability
- Cooperation with the Accounting, Operational and Medical Departments
- Participation in international and local projects
- Supporting process transfer to GBS and standardization of the activities
- Academic degree or equivalent diploma in relevant subject matter (Economics or Finance)
- CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus
- Excellent communication skills with strong intercultural skills and understanding
- Excellent social competence paired with persuasiveness and self-confidence, high level of energy and positivity based on a sincere personality
- Team player with a strong drive to create a positive work environment
- Passion for continuous learning, ability to solid comprehension and fast familiarization with new and complex tasks
- Good skills to set priorities and self-manage high volume workload
- Very structured way of working with strong focus on efficient and effective processes even under pressure
- Highly professional attitude characterized by a result, quality, patient and customer-oriented working style
- Knowledge of SAP environment
- Experience in BI tools is an asset
- Understand and use modern communication software and systems
- Understand basics of e-health, data security and related topics
- Up-to-date knowledge of IT and digitalization
- Very good knowledge of Microsoft Office tools (Excel, PowerPoint)
- Fluency in English language in the business environment
- Fluency in Spanish language
