Profit Optimizer
hace 2 semanas
We are seeking a talented Financial Analyst to join our team. This role will be based in Barcelona, Spain and will report to the Finance Director.
About the RoleThe successful candidate will be responsible for preparing the regional forecast and budget of Selling and General & Administrative (GnA) expenses, as well as acting as a business partner to the Sales, Marketing & GnA Functional Leaders.
Key Responsibilities- Prepare monthly rolling forecasts and analyze trends for Selling and GnA.
- Act as the Finance Business Partner for Senior Management by providing information and suggesting necessary actions for decision making.
- Meet regularly with Business Partners to discuss latest results on Costs and Headcount.
- Track Bad Debts and report opportunities and risks.
- Approve OpEx related costs via Purchase Requisitions.
- Identify business or process inefficiencies and potential areas of improvement.
- Drive process improvements within the EMIA Finance organization.
- Define, measure and track productivity KPIs for various Teams under the Sales and GnA Organization.
- Interact with colleagues from different company locations across EMIA and help match the bottom-up forecast with the top-down approach.
- Prepare financial and business-related analyses and research in areas such as Headcount, Sales & Marketing Spend, Incentive Plans etc.
- University degree in finance / accounting.
- 2+ years of experience in forecasting, budgeting and controlling. Experience with working on different areas of the P&L is an advantage.
- Excellent interpersonal and communication skills.
- Highly accountable and independent.
- Strong problem solving, analytical skills and strategic thinking.
- Comfortable working in a fast-paced, international matrix organization.
- Able to act comfortably around higher management.
- Knowledge of SAP, SAC or similar.
- Advanced user of Microsoft Excel, knowledge of Tableau/VBA/Power BI is a plus.
- Fluent in English both written and spoken.
- Comprehensive understanding of U.S. GAAP and IFRS is an advantage.
We offer a competitive salary package, including a base salary of €55,000 per annum, performance-based bonus plans, health and wellness incentives, employee stock purchase program, community outreach programs / charity events, and employee resource group.
Work LocationBarcelona, B, ES, 08005
Travel: Less than 10%
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