IT Business Analyst, Financial Consolidation
hace 2 semanas
Job Title: IT Business Analyst, Financial Consolidation & Tax Reporting
Location: Barcelona
The IT Business Analyst, Financial Consolidation & Tax Reporting is responsible for connecting the business to the technical Oracle EPM - FCCS and TRCS environments by providing techno-functional support to the daily operational business processes as well as proposing, designing, and implementing new requirements and enhancements to the solutions.
Key Responsibilities:
- Analyse existing requirements, process, data, trends, and market to define scope.
- Communicate perceived opportunities to the IT Manager, Financial Performance Management Systems (Oracle EPM Service Owner).
- Understand, analyse, and document business/functional requirements against market trends and existing/required processes.
- Create scoping document to align business requirements.
- Provide input for business case creation and resource planning.
- Plan and define drive early business/functional designs, high-level solutioning sessions, and high-level assessment in terms of efforts (resources, time, budget, skills).
- Assess resource requirement and development timeline.
- Design solution, build, deploy, and ensure compliance to internal controls and Galderma standards.
- Integration of new solutions to existing IT landscape, replacement of local solutions by global systems.
- Coordinate the development of the functional specification documents, and the solution testing and user acceptance testing (UAT).
- Be the primary IT contact for any task executed by external consultants, such as design change request, interface or report setup.
- Participate in Change Advisory Board meetings to drive evolutions/enhancements to the systems.
- Run establishment and support of the sustain model around the systems, in liaison with the Operations Manager for IT Finance as well as application maintenance & support partners.
- Support delivery as required (L2 / L3 support).
- Support audits from internal and external regulatory bodies.
Requirements:
- Strong professional experience in a similar position including Accounting, Financial Reporting functions.
- Experience with financial performance management applications/platforms including Oracle EPM, specifically Oracle Financial Consolidation & Close Cloud (FCCS), Tax Reporting Cloud (TRCS) and Enterprise Data Management Cloud (EDMCS).
- Experience in a fast-paced environment, commitment to execution in a rapidly changing and evolving global environment.
- Ability to communicate with and influence finance business leaders/partners and super users, as well as ability to establish new relationships quickly.
- Strong time and work management capabilities, prioritize key business peaks.
- Collaborative, yet able to operate independently; self-motivated/driven yet able to influence in a matrixed environment.
- Experience navigating diverse and virtual teams.
What we offer:
- A competitive compensation package with bonus structure and extended benefit package.
- A hybrid work culture.
- Feedback loops, during which a personalized career path will be established.
- A growing company that believes in ownership from day one where everyone is empowered to grow and to take on accountability.
-
Madrid, Madrid, España Bta A tiempo completoJob OverviewWe are seeking a highly skilled IT Business Analyst to join our team in Barcelona. This is a fantastic opportunity to work with a leading company in the dermatology industry and contribute to the development of our financial consolidation and reporting systems.
-
Madrid, Madrid, España Galderma A tiempo completoWe are advancing dermatology for every skin story at Galderma, a pure-play dermatology category leader present in approximately 90 countries.Our innovative, science-based portfolio of premium flagship brands and services spans the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermo-cosmetics, and Therapeutic...
-
Madrid, Madrid, España Galderma A tiempo completoWe are seeking a skilled IT Business Analyst to join our team at Galderma, a leading dermatology company. The successful candidate will be responsible for connecting the business to our technical Oracle EPM FCCS and TRCS environments.The IT Business Analyst will provide techno-functional support to daily operational business processes, propose, design, and...
-
Financial Analyst
hace 4 semanas
Madrid, Madrid, España Sulzer A tiempo completoFinancial Analyst Role at SulzerSulzer, a leading engineering company, is seeking a skilled Financial Analyst to join its global team. As a Financial Analyst, you will play a crucial role in supporting the Controlling team by delivering comprehensive financial information for business management and decision-making purposes.Main Responsibilities:Support the...
-
Financial Analyst
hace 4 semanas
Madrid, Madrid, España Sulzer Ltd A tiempo completoFinancial Analyst Job DescriptionSulzer Ltd is seeking a highly skilled Financial Analyst to join our global team. As a Financial Analyst, you will play a key role in supporting the Controlling team by delivering comprehensive financial information for business management and decision-making purposes.Main Responsibilities:Support the Controlling team in...
-
Financial Analyst
hace 4 semanas
Madrid, Madrid, España Sulzer Ltd A tiempo completoFinancial Analyst Job DescriptionSulzer Ltd is seeking a highly skilled Financial Analyst to join our global team. As a Financial Analyst, you will play a key role in supporting the Controlling team by delivering comprehensive financial information for business management and decision-making purposes.Main Responsibilities:Support the Controlling team in...
-
Financial Analyst
hace 4 semanas
Madrid, Madrid, España Sulzer A tiempo completoFinancial Analyst Role at SulzerSulzer, a leading engineering company, is seeking a skilled Financial Analyst to join its global team. As a Financial Analyst, you will play a crucial role in supporting the Controlling team by delivering comprehensive financial information for business management and decision-making purposes.Main Responsibilities:Support the...
-
Financial Consolidation Specialist
hace 2 semanas
Madrid, Madrid, España Plug Power Inc. A tiempo completoJob Title:Financial Consolidation & Reporting SpecialistPosition Summary:The Financial Consolidation & Reporting Specialist will be responsible for managing the financial consolidation process and ensuring accurate and timely reporting of the company's financial results.This role will play a key part in streamlining consolidation procedures, maintaining...
-
Financial Analyst
hace 3 semanas
Madrid, Madrid, España Sulzer A tiempo completoUnlock Your Potential as a Financial Analyst at SulzerSulzer, a leading engineering company, is seeking a skilled Financial Analyst to join our global team. As a key member of our Finance team, you will play a crucial role in driving business growth and success.Main Responsibilities:• Deliver comprehensive financial information to support business...
-
Madrid, Madrid, España Galderma A tiempo completoAbout the RoleWe are seeking a highly skilled IT Business Analyst to join our team at Galderma. As a key member of our organization, you will be responsible for connecting the business to our technical Oracle EPM - FCCS and TRCS environments.Key ResponsibilitiesProvide techno-functional support to daily operational business processesPropose, design, and...
-
Madrid, Madrid, España Galderma A tiempo completoAbout the RoleWe are seeking a highly skilled IT Business Analyst to join our team at Galderma. As a key member of our organization, you will be responsible for connecting the business to our technical Oracle EPM - FCCS and TRCS environments.Key ResponsibilitiesProvide techno-functional support to daily operational business processesPropose, design, and...
-
Financial Analyst
hace 4 semanas
Madrid, Madrid, España Sulzer A tiempo completoFinancial Analyst Job DescriptionSulzer is a leading engineering company with a proud heritage of innovation. We are seeking a highly skilled Financial Analyst to join our global team and contribute to the growth of our company.Key Responsibilities:Support the Controlling team by delivering comprehensive, complete, and timely financial information for...
-
Financial Analyst
hace 4 semanas
Madrid, Madrid, España Sulzer A tiempo completoFinancial Analyst Job DescriptionSulzer is a leading engineering company with a proud heritage of innovation. We are seeking a highly skilled Financial Analyst to join our global team and contribute to the growth of our company.Key Responsibilities:Support the Controlling team by delivering comprehensive, complete, and timely financial information for...
-
Lead Financial Analyst
hace 2 semanas
Madrid, Madrid, España Sulzer Ltd A tiempo completoFinancial Analyst - Full Time At Sulzer Ltd, we're dedicated to driving innovation and growth through our engineering expertise. As a Financial Analyst, you'll play a critical role in supporting our global team, delivering high-quality financial insights that inform business decisions. Main Responsibilities: • Support the Controlling team by providing...
-
Senior Financial Analyst
hace 4 semanas
Madrid, Madrid, España Orange Business A tiempo completoAbout the RoleAs a Senior Financial Analyst at Orange Business, you will play a key role in driving business growth and success by providing financial insights and analysis to support strategic decision-making. You will be responsible for performing centralized P&L analyses, identifying trends and areas for improvement, and collaborating with stakeholders to...
-
Senior Financial Analyst
hace 4 semanas
Madrid, Madrid, España Orange Business A tiempo completoAbout the RoleAs a Senior Financial Analyst at Orange Business, you will play a key role in driving business growth and success by providing financial insights and analysis to support strategic decision-making. You will be responsible for performing centralized P&L analyses, identifying trends and areas for improvement, and collaborating with stakeholders to...
-
Financial Planning Analyst
hace 4 semanas
Madrid, Madrid, España Isp Iberia A tiempo completoFinancial Planning and Reporting Analyst - MadridAt Isp Iberia, we are seeking a highly skilled Financial Planning and Reporting Analyst to join our team in Madrid. As a key member of our finance department, you will play a crucial role in supporting the regular reporting and analysis of management and business performance information for our schools in...
-
Financial Planning Analyst
hace 4 semanas
Madrid, Madrid, España Isp Iberia A tiempo completoFinancial Planning and Reporting Analyst - MadridAt Isp Iberia, we are seeking a highly skilled Financial Planning and Reporting Analyst to join our team in Madrid. As a key member of our finance department, you will play a crucial role in supporting the regular reporting and analysis of management and business performance information for our schools in...
-
Senior Financial Analyst
hace 3 semanas
Madrid, Madrid, España Atradius N.V. (Italy) A tiempo completoJob DescriptionAs a Senior Financial Analyst at Atradius, you will play a key role in the financial statements' consolidation process, ensuring accuracy and compliance with IFRS and PCEA standards. Your expertise in SQL query language and data-driven reporting tools will be invaluable in creating insightful reports for the finance team.Key...
-
Financial Analyst Chemtech
hace 4 semanas
Madrid, Madrid, España Sulzer Ltd A tiempo completoFinancial Analyst ChemtechSulzer Ltd, a leading engineering company, is seeking a skilled Financial Analyst to join its Chemtech Finance team in Madrid, Spain.The successful candidate will support the division Controller and division CFO with financial analysis, ensuring timely and accurate delivery of financial information for business management and...
