Senior Financial Analyst

hace 1 mes


Madrid, Madrid, España Envista A tiempo completo

Job Title: Senior Financial Analyst

We are seeking a highly skilled Senior Financial Analyst to join our team at Envista. The successful candidate will be responsible for preparing and analyzing financial reports, as well as supporting the development of the budget and other corporate financial requirements.

Key Responsibilities:

  • Prepare monthly close and forecast reports, statistics, and analysis, providing high-quality commentary and recommendations for action.
  • Perform detailed financial analysis, including advanced financial modeling, profitability analysis, sales/margin analytics, return on investment/discounted cash flow analysis, and monitoring business issues and impact to the bottom line.
  • Support the Selling & Marketing team in designing, implementing, and evaluating campaigns.
  • Develop trend analysis to determine the effectiveness of Sales compensation programs and collaborate with key business partners (Finance, Sales, HR) to improve the Sales compensations program effectiveness.
  • Responsible for the accounting of all Sales Compensation Programs (Commission, Bonus, and other Sales Incentive Plans).
  • Assist Regional Controller in the development of the budget, planning, and other corporate financial requirements.
  • Identify and refer accounts for write-off in accordance with policy.
  • Undertake account reconciliations as required.
  • Manage a portfolio of Key customers to optimize accounts receivable and DSO.
  • In cooperation with Sales Managers and Sales reps and CS discuss the current status and new orders of our customers.
  • Provide cover for other accounting functions as requested.

About Us:

Nobel Biocare is a leading company in the dental industry, and we offer a competitive salary and benefits package to attract top talent.

Requirements:

  • Bachelor's degree in Accounting/Finance and 5+ years of progressive experience in a selling unit analyst role.
  • Fluent Italian and English, Spanish is an advantage.
  • Impeccable ethical standards and commitment to confidentiality.
  • Broad knowledge and understanding of credit approval fundamentals, policies, regulations, and procedures.
  • Excellent written and verbal communication skills, with strong project management skills and an entrepreneurial, self-motivated attitude.
  • Ability to function independently and effectively in a self-directed environment.
  • Strong Excel SAP FI/CO, BI, and Hyperion/HFM skills.
  • Strong technical knowledge (Accounting, Controlling, and US GAAP).
  • Excellent interpersonal skills, with the ability to communicate at all levels and cross culturally.
  • Strong problem-solving and analytical skills demonstrating the ability to take on new projects and responsibilities with minimal guidance and to understand key drivers/trends of the business.
  • Strong attention to detail and ability to prioritize multiple tasks in a fast-paced environment.

Salary Range:

$80,000 - $120,000 per year, depending on experience.



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