Commercial Finance Business Partner
hace 4 días
An 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 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 than 5 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
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Commercial Finance Business Partner
hace 7 días
Barcelona, España Ronin Talent Jobs A tiempo completoAn 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...
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Finance Business Partner
hace 7 días
Barcelona, España Autodesk A tiempo completoJob Requisition ID # 22WD60460 Position Overview We are looking for a seasoned finance business partner to join Autodesk’s Go To Market Finance organization. This position reports to the Finance Director of Global Commercial Customer Success organization and will provide finance business partnering support for the Partner Success team. This role will...
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Finance Business Partner
hace 5 días
Barcelona, España Ronin Talent Jobs A tiempo completoAn important multinational pharma company, located in Barcelona, is seeking a Finance Business Partner. In the role of Finance Business Partner, you will be supporting the Management team and the organization with analysis and insights regarding the performance of the Business. You will play a fundamental role in assisting the Management team in delivering...
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Finance Business partner- Credit Control
hace 2 semanas
Barcelona, España Apollo Tyres Ltd A tiempo completoApollo Tyres Ltdis 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 Control
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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Commercial Finance Partner
hace 7 días
Barcelona, España TD SYNNEX A tiempo completo**Why Choose TDSYNNEX**: As a **Fortune 500 global corporation,** number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently....
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Finance Business Partner
hace 2 semanas
Barcelona, España Red Commerce A tiempo completo**Finance Business Partner/FP&A / Barcelona Hybrid / 6 months / Start ASAP** **5-10 YEARS EXPERIENCE** We are looking for a Financial Planning & Analysis Business Partner to join an organisation that's embarking upon a significant transformation. This role is pivotal to maximise financial performance of our Vertical Business Units (Real Estate, Motor, Jobs...
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Commercial Finance Manager
hace 1 semana
Barcelona, España PepsiCo A tiempo completoOverview: Are you interested in developing your career in Finance? Then now is the time to explore the opportunities of PepsiCo: join us as the next **Commercial Finance Planning Manager.** Working with inspiring and experienced colleagues, you'll find that the atmosphere in our office in **Barcelona** is informal and engaging. With an active,...
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Finance Business partner- Credit Control
hace 18 horas
Barcelona, Barcelona, España Apollo Tyres Ltd A tiempo completoApollo Tyres Ltdis 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
hace 7 días
Barcelona, Barcelona, España IAG Transform A tiempo completoAbout UsWe are part of International Airlines Group (IAG), one of the world's leading airline groups and owner of some of the biggest brands in the sky.IAG Transform provides creative and innovative solutions to drive sustainable transformation by delivering procurement and airline services, as well as group-wide systems across IAG. Each operating company...
