Senior Analyst
hace 1 semana
Senior Analyst (m/f/x), Planning & Reporting – CSL Behring (Europe) (Fulltime / permanent / Location: Europe – ideally based out of Prague , Warsaw, Barcelona, Milan, Stockholm or Mechelen) The Opportunity As a Senior Analyst, you will be responsible for delivering accurate and timely financial planning, budgeting, forecasting, and reporting for CSL Behring’s Commercial Operations. You’ll collaborate closely with Finance Business Partners and cross-functional teams to ensure financial alignment with strategic goals. Your work will directly support decision-making and operational efficiency across multiple affiliate countries. The Role Lead financial planning, budgeting, and forecasting processes across designated clusters. Develop standardized tools and templates to ensure consistency and accuracy. Deliver monthly, quarterly, and annual financial reports and dashboards. Provide variance analysis and scenario planning to support strategic decisions. Champion process excellence and continuous improvement in financial operations. Collaborate with Commercial Finance Business Partners and global FP&A teams. Support financial systems enhancements and automation initiatives. Maintain master data objects and ensure compliance with financial policies. Your Skills and Experience: Bachelor’s degree in Finance, Accounting, or related field. CPA/CA or MBA is a plus. 3+ years in FP&A, financial planning, or reporting. Experience with budget cycles, month-end close, and dashboarding tools (e.g., Power BI). Exposure to global manufacturing or pharmaceutical industry is desirable. Strong analytical and numerical skills. Excellent communication and stakeholder management. High attention to detail and organizational skills. Proficiency in Excel, PowerPoint, and preferably Analysis for Office. Ability to work autonomously and manage multiple priorities. Continuous improvement mindset and learning agility. Reporting Relationships: This role reports directly to the Senior Manager, Financial Planning & Reporting – ComOps EU/CAN & Midsize. You’ll be a key member of the FP&A Planning & Reporting Team and work closely with: CSL Behring FP&A Teams Commercial Operations Finance Business Partners Global Accounting Operations Corporate FP&A Finance Innovation Commercial Operations Team Members Our Benefits: At CSL Behring, we offer more than just a job. You’ll be part of a purpose-driven organization with a strong commitment to employee development and well-being. Comprehensive benefit plan with options including medical plans, life insurance, and retirement plans. Flexible working arrangements Two additional leave days for your personal wellbeing. Career development and training opportunities Find Diversity, Equality, and Inclusion at all sites and with every colleague. Come as you are. #LI-MW1 Our Benefits We encourage you to make your well-being a priority. It’s important and so are you.
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Senior Pension Analyst
hace 2 semanas
Barcelona, España SQUAD Conseil et Expertises A tiempo completoSenior SOC Analyst - Barcelona Desplácese hacia abajo para encontrar los detalles completos de la oferta de trabajo, incluyendo la experiencia requerida y las funciones y tareas asociadas. We believe in a collaborative approach to cybersecurity, where experts and clients work hand-in-hand to anticipate threats and protect critical infrastructure. As part of...
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Senior Pension Analyst
hace 2 semanas
Barcelona, España SQUAD Conseil et Expertises A tiempo completoSenior SOC Analyst - Barcelona ¿Tiene las siguientes habilidades, experiencia e impulso para tener éxito en este puesto? Descúbralo a continuación. Since 2011, SQUAD Group has been a key player in the cybersecurity landscape. We believe in a collaborative approach to cybersecurity, where experts and clients work hand-in-hand to anticipate threats and...
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Senior Pension Analyst
hace 5 días
Barcelona, España SQUAD Conseil et Expertises A tiempo completoSenior SOC Analyst - Barcelona Since 2011, SQUAD Group has been a key player in the cybersecurity landscape. We believe in a collaborative approach to cybersecurity, where experts and clients work hand-in-hand to anticipate threats and protect critical infrastructure. As part of our growing team, we're seeking a Senior SOC Analyst . Based in Barcelona, this...
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Senior Pension Analyst
hace 4 días
Barcelona, España SQUAD Conseil et Expertises A tiempo completoSenior SOC Analyst - Barcelona ¿Tiene las siguientes habilidades, experiencia e impulso para tener éxito en este puesto? Descúbralo a continuación.Since 2011, SQUAD Group has been a key player in the cybersecurity landscape. We believe in a collaborative approach to cybersecurity, where experts and clients work hand‑in‑hand to anticipate threats and...
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Senior SOC Analyst
hace 2 semanas
Barcelona, España SQUAD Conseil et Expertises A tiempo completoSenior SOC Analyst - Barcelona Since 2011, SQUAD Group has been a key player in the cybersecurity landscape. We partner with leading organizations to protect their information systems through a comprehensive 360° offering of consulting, integration, expertise, and managed services. Our mission: Securing Together! We believe in a collaborative approach...
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Senior SOC Analyst
hace 7 días
Barcelona, España SQUAD Conseil et Expertises A tiempo completoSenior SOC Analyst - Barcelona Since 2011, SQUAD Group has been a key player in the cybersecurity landscape. We partner with leading organizations to protect their information systems through a comprehensive 360° offering of consulting, integration, expertise, and managed services. Our mission: Securing Together! We believe in a collaborative approach to...
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Senior SOC Analyst
hace 5 días
Barcelona, España SQUAD Conseil et Expertises A tiempo completoSenior SOC Analyst - Barcelona Since 2011, SQUAD Group has been a key player in the cybersecurity landscape. We partner with leading organizations to protect their information systems through a comprehensive 360° offering of consulting, integration, expertise, and managed services. Our mission: Securing Together! We believe in a collaborative approach to...
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Senior SOC Analyst
hace 5 días
barcelona, España SQUAD Conseil et Expertises A tiempo completoSenior SOC Analyst - Barcelona Since 2011, SQUAD Group has been a key player in the cybersecurity landscape. We partner with leading organizations to protect their information systems through a comprehensive 360° offering of consulting, integration, expertise, and managed services. Our mission: Securing Together! We believe in a collaborative approach to...
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Senior SOC Analyst
hace 2 semanas
Barcelona, España SQUAD Conseil et Expertises A tiempo completoSenior SOC Analyst - Barcelona Desplácese hacia abajo para encontrar los detalles completos de la oferta de trabajo, incluyendo la experiencia requerida y las funciones y tareas asociadas. Since 2011, SQUAD Group has been a key player in the cybersecurity landscape. We partner with leading organizations to protect their information systems through a...
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Senior SOC Analyst
hace 2 semanas
Barcelona, España SQUAD Conseil et Expertises A tiempo completoSenior SOC Analyst - Barcelona Desplácese hacia abajo para encontrar los detalles completos de la oferta de trabajo, incluyendo la experiencia requerida y las funciones y tareas asociadas. Since 2011, SQUAD Group has been a key player in the cybersecurity landscape. We partner with leading organizations to protect their information systems through a...
