Corporate Financial Planning and Analysis Director

hace 1 mes


Barcelona, Barcelona, España Puig A tiempo completo

Key Responsibilities

We are seeking a highly skilled Corporate Financial Planning and Analysis Director to join our team at Puig. The ideal candidate will have a strong background in financial analysis and planning, with a minimum of 10 years of experience in a similar role.

Key Responsibilities:

  • Engage with business finance teams to support understanding and timeliness of financial deliverables.
  • Lead the Planning and Forecasting processes, handling all collaborator relationships, preparing all materials for management reviews, and highlighting key trends as well as risks & opportunities.
  • Prepare all quarterly financial information and analysis to support the Quarter End Earnings release process, partnering with the Investor Relations team to consolidate financial analysis & reporting, provide detailed business performance insight.
  • Design and build presentations for Executive and Board level audiences.
  • Develop a strong working relationship with all the various teams spanning multiple business divisions and keep up to date with monthly business reviews to be in sync with current business and industry trends.
  • Drive companywide financial analysis and overviews for the CFO and Finance leadership team.

Requirements:

  • The ideal candidate holds a Bachelor's degree in Business or Finance.
  • He/She brings a minimum of 10 years' experience in controlling and financial analysis and at least 4-5 years in a Corporate FP&A position.
  • Strong analytical skills with confirmed proficiency in financial modelling and experience manipulating large data sets from various sources, interpreting data trends, and extracting business insights.
  • The ability to listen actively and ask relevant, incisive questions as well as confident, independent thinking that communicates an analytic point-of-view to finance and business partners.
  • Proven working experience with reporting tools like ANAPLAN Planning and SAP.
  • Good communication skills, personal organization, and rigor, as well as attention to details are necessary to endorse this mission.
  • Fluency in Spanish and English is compulsory.

About Us:

  • An entrepreneurial, creative and welcoming work culture.
  • A range of learning and development opportunities.
  • An international company with plenty of opportunities to grow.
  • A competitive compensation & benefits package.


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