Strategic Business Analyst

hace 2 días


Barcelona, Barcelona, España Air Products And Chemicals, Inc. A tiempo completo

Air Products And Chemicals, Inc. is an industrial gas company that aims to be the safest, most diverse and profitable in the world. Our purpose is to bring people together to reimagine what's possible, collaborate and innovate solutions to the world's most significant energy and environmental sustainability challenges.

We are looking for a Strategic Business Analyst based in Barcelona. The successful candidate will support the Southern Europe Industrial Gases business (commercial and supply chain) in achieving their commitments by providing meaningful financial analysis, accurate reporting and planning, and general financial advice together with an input into decision making.

The ideal candidate will contribute to achieving Operating Plan targets for the Southern Europe Industrial Gases business: Month-end close review results reporting, major factor preparation and analysis of monthly results and forecasting. They will prepare the monthly/quarterly report package for the Business Area Reviews and develop analysis comparing forecast to Operating plan targets. Quarterly formal forecasts for the fiscal year will also be prepared, working closely with business leads.

This role involves responsible for preparation of the yearly Operating Plan, working closely with all areas of the business. The Strategic Business Analyst will provide proactive business support, including elements like analysis on major operational/commercial projects - customer profitability, price/margin analysis, new business profitability analysis. They will monitor Capex and facilitate cost control of the supply chain and plant operations.

The key responsibilities of this role include:

* Contribute to business meetings and communicate effectively with the Southern Europe IG business at all its levels;
* Assist with preparing the "Cost to Serve" standards for the industrial gases business;
* Support various projects on an ad-hoc basis;
* Work with Supply Chain, Customer Engineering, Operations to help them understand cost performance, comparison to the prior year and Operating Plans;
* Proactively engage with the team, highlighting cost trends and helping develop actions to correct performance;
* Work with the team to support the identification of productivity programs, measuring impact/performance;
* Keep a close link between the business unit and the Accounting and Shared Businesses Services organization for the region.

Qualifications and Requirements:

The ideal candidate will have a Finance Degree (MBA is a plus) and/or financial qualification (ACCA/CIMA/CMA/CFA). Experience in FP&A function would be beneficial. Prior business or finance partnering experience would be an advantage. Strong analytical and problem-solving skills are essential. The high degree of initiative, ability to learn and efficiently manage multiple tasks is required. Strong communication skills and the ability to interact and communicate with all levels within the organization including senior management and other functions are also necessary. Good systems knowledge (SAP, Analysis/BW) coupled with excellent Office skills (MS Excel) are desired.

The estimated salary for this position is around 65,000-85,000 EUR per annum, depending on qualifications and experience.



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