Financial Planning Specialist

hace 7 días

Barcelona, Barcelona, España Almirall A tiempo completo

Key Responsibilities

As a Financial Planning Specialist at Almirall, you will work closely with the department Lead/Area Director as a business partner for senior management, providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and opportunity, evaluating potential investments, and providing guidance on financial implications of various business initiatives.

Key Tasks and Responsibilities

  • Consolidate all figures for reporting and planning purposes, and prepare presentations for the Management Board.
  • Provide analysis of Sales, Gross Margin, and SG&A in coordination with different area controllers.
  • Be ready to prepare all kinds of strategic reviews for the Management Board.
  • Long-term planning 5YF strategic review with the involvement of all areas.
  • Prepare different scenarios and sensitivity analysis.
  • Prepare and ensure a dynamic planning process, support the Areas (budget, forecast & 5YF) and carefully prepare the tools to be ready for the planning.
  • Responsible for ORSOFT (analytical product view).
  • Follow up of Demand Plan for the planning exercises.
  • Review and improve the information of the Qualitative reporting package provided by the affiliates and different areas.
  • Coordinate between areas and integrate all the tool improvements.

Reporting and Tools

  • Power BI master user to upload and prepare the information.
  • Adapt hierarchies and changes in the reports and the tools.
  • Be proactive in managing changes and new ways to show the information to take decisions.
  • Accuracy and data consistency of all data in the system and the output provided.

Requirements

  • Degree in Economics Business Administration with interest in planning and strategic views and reporting. MBA will be a plus.
  • More than 3 years of similar experience working in an international environment, preferable in the pharmaceutical or FMCG sector, with focus on financial planning and forecasting.
  • Strong understanding of finance and deep controlling experience.
  • Excellent analytical and good communication skills.
  • Good knowledge of MS office and experience in ERP systems, preferable SAP.
  • Knowledge in Hyperion-Oracle (Planning) and Power BI (Reporting Tool).
  • Excellent English language skills.

Specific Knowledge

  • Power BI master user.
  • SAP (FI-CO-CO-PA).
  • Hyperion (Planning Tool).
  • Excel.
  • Powerpoint.

Company Values

  • Care: we listen & empathize, we value diverse perspectives & backgrounds and we help each other succeed.
  • Courage: we challenge the status quo, we take full ownership and we learn from our success & failures.
  • Innovation: we put the patient and customer at the center, we create novel solutions and we empower entrepreneurial mindsets.
  • Simplicity: we act decisively and avoid over-analysis, we understand why before we act and we are agile & keep things simple.

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