Financial Planning Analyst

hace 2 días

Barcelona, España Page Personnel España A tiempo completo

Develop appropriate metrics for the business to measure growth, profitability, expense control, efficiency, and productivity.
- Deliver innovative, high value-added 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 organizations
- Drive improvements in reporting accuracy, timeliness, and insightfulness
- Support operational reviews and scorecards with senior management
- Ensure on-going 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 analyze internal pricing

Major multinational|temporary project
- Bachelor's degree (B. S.) in Business from four-year college or university; MBA and/or CPA looked upon favorably
- 5+ years financial and data analysis experience, or equivalent combination of education and experience required
- 3 years of Corporate FP&A experience required
- Experience managing and operating within a matrixed organization
- Advanced PC modeling 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
- Available to travel both domestically and internationally
- English is essential

This company strives to provide beef, dairy, and pork producers with superior breeding stock to enable the production of affordable and nutritious animal protein for consumers. PIC is the swine division with a mission to pioneer animal genetic improvement to help nourish the world.

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.

Reporting to the directly to the European FP&A Director based in Sant Cugat
- Flexible schedule
- Salary to be assessed: 35.000€ - 65.000€
- Office in Sant Cugat
- Work in a major company
- incorporation: end of May early June

Important multinational needs to incorporate a PF&A for its plant in Sant Cugat

Financial Planning and Analysis - Temporary Proyect - Sant Cugat

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