Corporate Planning Analyst
hace 4 semanas
Grifols Sa: A Global Healthcare Leader
We are a global healthcare company dedicated to improving the health and well-being of people around the world. Our mission is to develop, produce, and market innovative medicines, solutions, and services in over 110 countries and regions.
About the Role
We are seeking a highly analytical and detail-oriented FP&A Analyst to join our Finance team. The primary objective of this role is to process, review, analyze, and present financial information to top management, taking full ownership of the company's financial planning processes.
Key Responsibilities
- Financial Analysis and Reporting: Analyze financial results and variances to provide actionable insights to senior management. Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key financial metrics, trends, and performance drivers to support decision-making.
- Budgeting & Forecasting: Lead the annual budgeting process, working closely with Business Units to develop accurate and achievable budgets. Prepare and maintain rolling forecasts, ensuring they reflect the latest business conditions and strategies.
- Long-Range Planning: Develop and manage the long-range financial plan, aligning it with the company's strategic objectives and market conditions. Collaborate with cross-functional teams to ensure alignment between long-term plans and operational initiatives.
- Business Partnering: Act as a trusted financial advisor to Business Units and top management of the Group, providing insights, recommendations to improve financial performance, and any ad hoc information that is required.
- Process Improvement & Compliance: Identify opportunities to enhance financial planning and analysis processes, driving efficiency and accuracy. Ensure compliance with internal financial policies and controls, and support audit and compliance activities as needed.
What We Offer
We believe that diversity adds value to our business, our teams, and our culture. We are committed to equal employment opportunities that foster an inclusive environment.
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