Senior Financial Analyst
hace 3 días
Role Overview We are looking for an experienced financial analyst to join our team in Sant Cugat Barcelona Spain. You will support PICs European Leadership team with financial and operational reporting, analysis and planning. Strong analytical, decision‑making and communication skills are required, as well as the ability to handle multiple projects simultaneously. You will have experience supporting analysis and reporting, keen attention to detail, proven follow‑up skills, demonstrated leadership skills in a matrixed organisational environment, and the ability to understand and translate business strategy into tactical objectives. Reporting directly to the European FP&A Senior Manager – this is an office‑based role. You Will Develop appropriate metrics for the business to measure growth, profitability, expense control, efficiency and productivity; Deliver innovative, high‑value add financial information to the management team for strategic decision making; Develop robust planning models to capture key revenue and Cost of Goods Sold drivers for key product lines; Support detailed operating expense analysis focused on key functional organisations; Drive improvements in reporting accuracy, timeliness and insightfulness; Support operational reviews and scorecards with senior management; Ensure ongoing communication and dialogue with key stakeholders across PIC; Support ad‑hoc tasks and various business projects to improve processes and increase productivity; Enhance Business Intelligence capabilities and processes, automating whenever possible; Support monthly close process to ensure timely and accurate financial results; Support sales commission reporting and analysis; Review and analyse internal pricing. Requirements Bachelor’s degree (B.S.) in Business from a four‑year college or university; MBA and / or CPA looked upon favorably; 8 years financial and data analysis experience or equivalent combination of education and experience required; 3 years of corporate finance experience required; Experience managing and operating within a matrixed organisation; Advanced PC modelling skills (spreadsheet and database); Experience using data cube and BI platforms (TM1 / PBI systems preferred); Proven experience conducting complex quantitative analysis; Broad understanding of finance and accounting principles; Working knowledge of Enterprise Resource Planning systems (Microsoft D365 preferred); Experience managing highly sensitive information with extreme integrity; Proven experience in project management; Creative and resourceful problem solver; Proven experience working with every level of management; High energy level self‑starter with excellent interpersonal and communication skills; Available to travel both domestically and internationally; English is essential. Business Overview PIC is the swine division of Genus PLC. PIC currently supplies over 70% of the world’s top pork producers. We directly employ people in 18 countries worldwide and our products are available in more than 50 countries across the globe. We are a diverse team ranging from scientists to sales teams, production personnel to customer service and are all united by a passion for producing nutritious, affordable pork and a commitment to continuous improvement. Genus PLC is an agricultural biotechnology pioneer. We are a global FTSE 250 company headquartered in the UK and listed on the London Stock Exchange. Genus PLC has a presence in over 70 countries and a global workforce of over 3,000 employees and growing. We are a worldwide leader in porcine and bovine animal genetics partnering with farmers to transform how we nourish the world, a mission that is important to a sustainable future. Our vision is clear: Pioneering animal genetic improvement to sustainably nourish the world. Our Values Collaborate as One Team; Create Value for Customers; Innovate with Purpose; Never stop improving. DEI Genus is a place where you can be yourself and be part of a growing global team. We have a culture of respect, openness and fairness for all. Whatever your background, your role or your area of work you will have the chance to thrive in an environment that inspires challenges and supports you to succeed. Tackling Climate Change Monitor and identify goals for the reduction of our GHG emissions from our own operations. Drive porcine and bovine genetic improvements which support productivity gains and improve feed efficiency, enabling a reduction in the production of greenhouse gas (GHG) emissions per unit of milk or meat produced. Identify facility and other opportunities for reductions in GHG emissions consistent with our goals. Partner and advocate for policies that advance positive climate goals and identified United Nations Sustainable Development Goals (SDGs). Tackling PRRS Develop pigs through gene editing that are resistant to PRRSv (Porcine Reproductive and Respiratory Syndrome Virus), a deadly disease that causes animal death and suffering, as well as the loss of billions of dollars in farm production worldwide. Benefits Overview On top of the usual salary and performance related bonus, your benefits will be in line with local standards. Equal Employment Opportunities Genus is an equal opportunity employer. In accordance with anti-discrimination law it is the purpose of this policy to effectuate these principles and mandates. Genus prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, colour, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status or any other characteristic protected by law. Genus conforms to the spirit as well as to the letter of all applicable laws and regulations. Recruitment Fraud Warning Genus plc will never ask you to provide fees or
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