Corporate Financial Analyst for Business Partnerships

hace 3 días

Barcelona, Barcelona, España Ferrer A tiempo completo

About Ferrer

Ferrer is a company that values its employees and offers a unique opportunity to make a positive impact in society. By joining our team, you will have the chance to participate in volunteering activities and grow in a culture of trust, responsibility, and constructive feedback.

Role Overview

We are seeking a highly skilled Corporate Financial Analyst to join our Corporate Controlling Team. As a key member of this team, your main purpose will be to develop and implement a Business Partnering model for corporate areas under your responsibility, providing valuable financial insights and monitoring to support decision-making and ensure financial sustainability.

Main Responsibilities

  • Implement and continuously develop business partnering models with different areas of responsibility, establishing recurring monitoring of business performance.
  • Contribute actively to strategic initiatives based on beyond budgeting, aimed at changing the organization's management model in an environment without a budget, developing elements such as targets, forecasting, and resource allocation models.
  • Take ownership of process creation thinking to guide the organization in a beyond budgeting environment.
  • Create corporate processes definitions to guide the organization in a beyond budgeting environment and foster a culture of financial sustainability decision-making.
  • Elaborate at the corporate level the strategic planning process of areas under responsibility, as well as subsequent processes of validation and review.
  • Maintain monthly closing and analysis of main impacts to build reporting to direct stakeholders and Management Committee members, actively participating in value decision-making.
  • Analyze OPEX and follow-up, creating management reports and developing control tools in an automated way.
  • Collaborate with cross-functional teams to integrate and align input data, solutions, and outcomes, formalizing and updating processes as necessary.
  • Lead or contribute to corporate projects and business cases and scenarios, providing relevant information for analysis and participating in discussion forums and decision-making.
  • Support the analysis of possible M&A operations.

Requirements

To succeed in this role, you should have:

  • A Bachelor's degree in Business Administration or Economics or similar equivalent.
  • Sound experience in Controlling Business Partnering in a global/multinational environment.
  • Previous consulting experience and/or Controlling process definition and deployment.
  • A mindset accustomed to thinking in an orderly and clear manner when designing processes from scratch.
  • Highly valued previous experience in the Pharma, health, or similar sector.
  • Advanced English language skills.
  • A global business vision, excellent analytical skills, and knowledge of system trends and management tools such as SAP & analytics, BI tools (Qlik, Onestream...).
  • Impact and influence, team player, strategic vision, empathy, active listening, ability to build value relationships, and Business Acumen.

Compensation and Benefits

Ferrer offers a competitive salary of $120,000 - $150,000 per year, depending on experience, as well as a range of benefits to support your physical, emotional, and financial wellbeing. These include customizable remuneration packages, flexible working models, collaborative office experiences, and opportunities for development and learning.

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