Financial Planning and Analysis Specialist

hace 3 semanas


Barcelona, Barcelona, España Arxada A tiempo completo

**About Us**

At Arxada, we are committed to solving the world's toughest preservation challenges through better science. With a proud history of innovation dating back over a century, we aim to help our customers develop more sustainable solutions that protect and maintain the health and wellbeing of people and extend the life of vital infrastructure while working to reduce our and our customers' ecological footprint.

**Our Priority**

Sustainable preservation is one of our top priorities. We are making significant strategic investments that will not only decrease our own environmental footprint, but also help customers adapt to long-term environmental and social change through the development of cleaner, greener solutions.

**Job Overview**

We are seeking an experienced Financial Planning and Analysis (FP&A) Analyst to join our team in Barcelona, Spain. As a key member of our FP&A team, you will be responsible for supporting financial planning, analysis, and decision-making processes. You will collaborate closely with cross-functional teams to drive business growth and profitability.

**Key Responsibilities**

  1. Supports FP&A manager within his area of responsibility, mainly Cash Flow analysis and forecasting with particular focus on Net Working Capital (NWC).
  2. Provides overall support in financial planning and analysis processes, such as monthly closing, outlooks, and annual budget process.
  3. Panthers effectively with Supply Chain & Procurement (inventory tracking and planning, cost control, business decision support, reporting, KPI, etc.)
  4. Collaborates with BU Controllers and other finance functions in ensuring state-of-the-art financial systems and processes that maximize functional efficiency.

**Requirements**

  • Masters Degree preferred; Ideal area of study: Finance, Accounting or Controlling.
  • 2-3 years of working experience (previous internships/experience in Controlling, FP&A or Corporate Finance preferred).
  • Good knowledge of MS Office (PowerPoint, Excel), ideally knowledge of finance tools (such as SAP, One Stream) and Business Intelligence Solutions (like Power BI).
  • Highly analytical support complex business analysis.
  • Bias towards action, and results delivery which are critical in a high-performance oriented environment.
  • Ability to influence and collaborate cross-functionally.
  • Strong, clear and concise written and oral communication in English.

**Benefits**

The successful candidate can expect a competitive salary package, including a base salary of €55,000 per annum, plus benefits and opportunities for professional growth and development.

**Why Join Us?**

Arxada has world-class offerings in two distinct areas: Microbial Control Solutions (MCS) focuses on threats posed by microorganisms to people and planet through five distinct business lines including Professional Hygiene, Home & Personal Care, Wood Protection, Paints & Coatings and Material Protection.



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