Commercial Finance Business Partner
hace 6 días
An important multinational pharma company, is seeking for its HQ in province ofBarcelona, a Commercial Business Partner. We are seeking a dynamic and analytical Commercial Finance Business Partner. This role is pivotal in driving financial performance, supporting strategic decision-making, and fostering collaboration across central and country teams. You will be responsible for providing actionable insights, ensuring financial integrity, and enhancing commercial processes. Key Responsibilities: - Analyse key performance indicators, highlighting trends, and analysing causes of unexpected variance.- Monthly Follow up the operational expenses for full CSCI (Central and Countries)- Monthly Follow up the A&P for full CSCI (Central and Countries)- Develop financial models and analyses to support strategic initiatives.- Identify and address possible commercial business process improvements.- Lead the PLAN and Flex for the Central Sales Team- Prepare and support the marketing/sales central team on the QBR reviews.- Provide the financial insight and intelligence our leadership depends on to make critical decisions.- Ensure the integrity and accuracy of reporting.- Collaborate with other finance teams and manage reporting, compliance and controls projects.- Monthly Risk and opportunities: Be responsible for each category to make sure the YTG data for OPEX and A&P is updated, according to the established forecast/Plan .- Support reporting Central finance team on the month end analysis. Skills: • Strong commercial acumen and strategic mindset.• Proven expertise in financial planning and analysis (FP&A).• Ability to translate financial data into actionable business insights.• High attention to detail and precision.• Excellent organizational and multitasking skills.• Strong interpersonal skills and ability to build effective peer relationships. Qualifications: - Master’s in finance, Economics, Accounting, or similar- More than5 years’ experience in a FP&A role- Must also possess strong organizational skills; the ability to handle multiple tasks simultaneously with the ability to develop and maintain peer relationships and possess high standards of accuracy and precision- Good knowledge of English- Advanced Microsoft Excel, PowerPoint skills and Power BI.- SAP/CFIN/AO knowledge is an asset #J-18808-Ljbffr
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Commercial Finance Business Partner
hace 3 días
Barcelona, España Ronin Talent Jobs A tiempo completoAn important multinational pharma company, is seeking for its HQ in province of Barcelona, a Commercial Business Partner. We are seeking a dynamic and analytical Commercial Finance Business Partner. This role is pivotal in driving financial performance, supporting strategic decision-making, and fostering collaboration across central and country teams. You...
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Commercial Finance Partner
hace 2 semanas
Barcelona, España Apollo Tyres Ltd A tiempo completoApollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in The Netherlands and Hungary. The company markets its products under its two global brands – Apollo and Vredestein, and its products are available in over 100 countries through a vast network of...
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Finance & Accountancy: Finance Business Partner
hace 2 semanas
Barcelona, España CURO GROUP (ALBION) LIMITED A tiempo completoApollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in The Netherlands and Hungary. The company markets its products under its two global brands – Apollo and Vredestein, and its products are available in over 100 countries through a vast network of...
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Finance & Accountancy: Finance Business Partner
hace 4 días
Barcelona, España Apollo Tyres Ltd A tiempo completoApollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in The Netherlands and Hungary. The company markets its products under its two global brands – Apollo and Vredestein, and its products are available in over 100 countries through a vast network of...
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Finance & Accountancy: Finance Business Partner
hace 2 semanas
Barcelona, España Apollo Tyres Ltd A tiempo completoApollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in The Netherlands and Hungary. The company markets its products under its two global brands – Apollo and Vredestein, and its products are available in over 100 countries through a vast network of...
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Finance & Accountancy: Finance Business Partner
hace 2 semanas
Barcelona, España CURO GROUP (ALBION) LIMITED A tiempo completoApollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in The Netherlands and Hungary. The company markets its products under its two global brands – Apollo and Vredestein, and its products are available in over 100 countries through a vast network of...
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Finance & Accountancy: Finance Business Partner
hace 2 semanas
Barcelona, España Apollo Tyres Ltd A tiempo completoApollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in The Netherlands and Hungary. The company markets its products under its two global brands – Apollo and Vredestein, and its products are available in over 100 countries through a vast network of...
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Finance Business Partner: Credit
hace 2 semanas
Barcelona, España CURO GROUP (ALBION) LIMITED A tiempo completoA leading international tyre manufacturer is seeking a Finance Business Partner for their Finance organization in South-West Europe. The candidate will manage credit control and assist with cash flow forecasting while ensuring compliance with commercial policies. Required qualifications include a degree in business management, fluency in English and French,...
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Finance Business Partner
hace 1 semana
Barcelona, España AstraZeneca A tiempo completo**Finance Business Partner Iberia Reports to**: Finance Director IberiaLocation: Spain / Barcelona Position Summary ?? The Finance Business Partner, reporting to the Iberia Finance Director, is responsible for supporting the business on revenue and opex transactional operations together with Balance Sheet Reviews. This role is accountable for standard...
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Finance Business partner- Credit Control
hace 3 días
Barcelona, España Apollo Tyres Ltd A tiempo completoApollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in The Netherlands and Hungary. The company markets its products under its two global brands – Apollo and Vredestein, and its products are available in over 100 countries through a vast network of...
