Empleos actuales relacionados con Fp&a Planning - Barcelona - Affinity Petcare
-
Senior FP&A Analyst: Planning
hace 4 días
Barcelona, España CSL Plasma Inc. A tiempo completoA global biotherapeutic leader is seeking a Senior Analyst in Planning & Reporting to deliver precise financial planning, budgeting, and reporting. Located in Barcelona, you will collaborate with finance teams across Europe, ensuring alignment with strategic goals. Ideal candidates will possess a bachelor's degree with 3+ years in FP&A, and skills in Excel...
-
FP&A Manager | Financial Planning
hace 2 semanas
Barcelona, España Impress A tiempo completoWe are Impress . We believe everyone deserves a smile they'll love.We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases.Our...
-
Fp&a Trainee
hace 3 días
Barcelona, España Reckitt A tiempo completoWant to make your mark in Finance? As our **FP&A Trainee**, you’ll have the freedom to gain hands-on experience with some of the world’s most leading consumer products. **Job mission** This Role has responsibilities on the daily management of the Finance Planning & Analysis, to ensure that the established service level is met **Specific...
-
Group FP&A Leader – Planning, Reporting
hace 2 semanas
Barcelona, España Firmenich SA A tiempo completoA leading global company in Barcelona seeks an experienced finance professional to oversee financial reporting and planning processes. The ideal candidate will have 15-20 years’ experience in FP&A, a relevant degree, and strong analytical and managerial skills. This role involves ensuring timely financial outputs and working with multiple teams to drive...
-
Group FP&A Leader – Planning, Reporting
hace 1 semana
Barcelona, España Firmenich SA A tiempo completoA leading global company in Barcelona seeks an experienced finance professional to oversee financial reporting and planning processes.¿Posee las habilidades y la experiencia adecuadas para este puesto? Siga leyendo para descubrirlo y envíe su solicitud.The ideal candidate will have 15-20 years’ experience in FP&A, a relevant degree, and strong analytical...
-
Polish FP&A Analyst — Financial Planning
hace 4 días
Barcelona, España ADP A tiempo completoA leading company in financial services is seeking an FP&A Analyst with three years of experience in finance, including strong skills in financial modeling and analysis.Envíe su CV y cualquier información adicional requerida después de haber leído esta descripción, haciendo clic en el botón de solicitud.The successful candidate will support operating...
-
Senior Financial Planning and Analysis
hace 4 días
Barcelona, España Sateliot A tiempo completoSenior Financial Planning and Analysis (FP&A)¿Todo listo para enviar su solicitud? Asegúrese de comprender todas las responsabilidades y tareas asociadas a este puesto antes de continuar.Join to apply for theSenior Financial Planning and Analysis (FP&A)role atSateliot .Sateliot is a Barcelona-based startup in the New Space sector, becoming the first...
-
Financial Planning Senior Analyst
hace 1 semana
Barcelona, España Blu Selection A tiempo completoTasks Your responsibilities and impact as a FP&A Senior Analyst (English Speaking) will be: Responsible for the financial planning process within the Ops Area. - Supporting the development and improvement of the Group FP&A strategy - Business Partnering: Building strong and impactful relationships with stakeholders in operations & Finance Business...
-
Senior Financial Planning and Analysis
hace 4 días
Barcelona, España Sateliot A tiempo completoSenior Financial Planning and Analysis (FP&A) Join to apply for the Senior Financial Planning and Analysis (FP&A) role at Sateliot . Sateliot is a Barcelona-based startup in the New Space sector, becoming the first satellite telecommunications operator that will provide global and continuous connectivity to all the elements that will make up the massive...
-
Fp&a Manager
hace 2 semanas
Barcelona, España Arxada A tiempo completoFP&A Corporate Manager Arxada is a pioneering leader with a powerful legacy: Over 120 years of creating specialty chemicals and solutions that potentiate the performance of our customers and their products. Our solutions, our expertise and our support help them to perform better - to be more efficient, more effective and more sustainable. We are passionate...
Fp&a Planning
hace 2 semanas
**Your Role**
We are seeking a **Financial professional to join our Financial Planning & Analysis Corporate team **(including Operations FP&A, Top Line and Planning and Reporting). Your scope of responsibilities will cover different lines of the P&L: Top line, Advertising & Promotion (A&P) and Cost of Goods (COGS)
**What will you do?**
- Execute Top line, A&P and COGS closing process
- Improve Net Sales, A&P and COGS planning processes and analytics
- Ensure data quality (correct analytic allocations across different planning & reporting tools)
- Projects ad hoc (i.e. A&P / Cogs, Managed Costs Dashboards)
- Be the link between accounting and marketing for Purchasing Orders process, invoicing, Budget follow-up
- Be the link between Operations team for Capex requests (KPIs calculation for submission, approval workflow, investment monitoring and follow-up), new products costing and COGS Managed Cost planning and analysis
**What are we looking for?**
- Analytical skills
- Advanced Excel skills
- SAP user
- Hands on, attention to details, rigorous, meticulous and accurate
- Database structures schemes understanding (able to identify purpose of a database, organize data into tables, specify primary keys and analysing relationships, standardize tables)
- Critical thinking
- Fluent in Spanish & English
- Previous experience in Finance roles (accounting, audit), 2 years
- Bachelor’s degree or knowledge of finance & accounting (understanding of a Profit & Loss account)
- Ability to work collaboratively within a team-oriented environment
- SAP (Profitability Analysis) and Hyperion will be valued
**What do we offer**
- Hybrid working model
- Flexible working hours
- Affinity University platform:
- Professional development opportunities to employees at different stage of their careers, acknowledging diverse career paths.
- Pet friendly office
- Celebrations & Fun
We cultivate an inclusive culture that celebrates diversity. We firmly believe that embracing a variety of perspectives is integral to both our company’s success and the strength of our team. That’s why we are committed to providing equal opportunities for all.
**Our Company**
Affinity Petcare is more than an international petfood company. For more than 50 years, we have been dedicated to nourishing healthy bonds between dogs, cats and people to make the world a better place.
We are very proud of our innovative brands which include: Ultima, Advance, Brekkies, Nature’s Variety, Nature’s Menu, Natural Trainer, Libra and more. Currently, we are over 1,200 professionals working for this purpose from Barcelona, Paris, Milan and Snetterton, as well as 4 production sites through which we supply the 70+ countries where our brands have a presence.
So, what are you waiting for? Join our team to leave your footprint
**Want to know more about us?**
Follow us on LinkedIn to get the newest updates and job opportunities. You can also follow us on Instagram to learn more about life at Affinity and hear from our team.
