Senior Sales Finance FP&A Analyst
hace 7 días
Department: ESI Sales FinanceLocation: BarcelonaReports to: ESI VP FP&A (site manager) and ESI Sales Finance FP&A Director (functionally)Job Purpose:Provide analytical and reporting support to the Central Europe (DE; NL; PL) Sales Controller, Sales team and DVP and other FP&A/Finance areas to deliver top quality analysis, reports and projections that help improve sales performance through growth and efficiency and ensure alignment with BU performance.KEY RESPONSIBILITIESBusiness partneringOversee all finance aspects of the Sales business environment including current and future performance, identification and management of opportunities and risksProvide financial and business insight to Central Europe (DE; NL; PL) stakeholders to drive decision making through both the formal planning cycles and proactive financial analysis to optimise Sales performanceSupport the DVPs to devise and execute strategy across the BU to drive growth and achieve business objectives, including developing appropriate staffing levels, programmes and incentives to achieve business objectivesStrategic Planning, Operating Plan and ForecastingTake full ownership of, and drive business insights for Central Europe (DE; NL; PL) stakeholders through regular planning and reporting cycles such as:QBRsOperating PlanForecasting / Pipeline analysisMonthly actuals analysis and reportingProactive Business analysisBusiness control, management reporting and closeDelivery of Monthly Reporting and Management packs with insight and actionable itemsEnsure accurate and timely preparation of commissionsTake ownership for BU data accuracy including Roll Call, Commissions and NSEWork with Sales Operations and DVPs to provide local guidance on, and ensure adherence to Sales PolicyParticipate in and lead projects that support development of the ESI Sales finance functionProactively participate in initiatives that further Standardisation and Improvement agendas in the CoE environment.Provide finance leadership and input towards tool adoption to further automate finance processes and reporting such as Oracle Incentive Commissions / Oracle CPQ / Order To Cash / Sales databaseSUPERVISORY RESPONSIBILITIESMatrix environment, leveraging CoESKILLS AND KNOWLEDGE:Microsoft Office skills essential; advanced level in ExcelExperience working with databasesAnalytical mindOracle, Hyperion Enterprise and Hyperion Planning experience preferredLanguage skills – Fluent English and at least one of the following: German, Dutch, PolishStrong communication skillsExcellent organisational skills and ability to manage multiple tasks effectivelyMust be able to demonstrate the following competencies:Communication and influencingInnovation and problem solvingFinancial and commercial awarenessTeamwork and co-operationResults orientationFlexibility and organisational commitmentService orientationEDUCATION AND EXPERIENCE:Qualified accountant or equivalent preferredDegree in Accounting/Business or equivalent preferred (MBA, Master in Finance or alike is a plus)3/4 years Financial Planning and/or Sales Control experience combined with business partnering requiredProfessional Working Proficiency in English plus one the following three language required (German, Dutch, Polish)OTHER:Limited travel required (
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Senior Sales Finance FP&A Analyst
hace 7 días
Barcelona, Barcelona, España ADP A tiempo completoDepartment: ESI Sales FinanceLocation: BarcelonaReports to: ESI VP FP&A (site manager) and ESI Sales Finance FP&A Director (functionally)Job Purpose:Provide analytical and reporting support to the Central Europe (DE; NL; PL) Sales Controller, Sales team and DVP and other FP&A/Finance areas to deliver top quality analysis, reports and projections that help...
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Senior Corporate FP&A Analyst
hace 2 semanas
Barcelona, Barcelona, España Criteo A tiempo completoWhat You'll Do:As a Finance Analyst in the Corporate FP&A team, you will collaborate closely with the whole finance organization to build high-quality leadership reporting materials and support robust and healthy finance governance. The role provides also significant exposure to Directors, VPs and even C-Levels across a wide range of finance topics.Key...
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Senior Corporate FP&A Analyst
hace 10 horas
Barcelona, Barcelona, España Criteo Technology A tiempo completoWhat You'll Do:As a Finance Analyst in the Corporate FP&A team, you will collaborate closely with the whole finance organization to build high-quality leadership reporting materials and support robust and healthy finance governance. The role provides also significant exposure to Directors, VPs and even C-Levels across a wide range of finance topics.Key...
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Sr. FP&A Analyst
hace 7 días
Barcelona, Barcelona, España Glovo A tiempo completoIf you're here, it's because you're looking for an exciting ride. A ride that will fuel up your ambitions to take on a new challenge and stretch yourself beyond your comfort zone. We'll deliver a non-vanilla culture built on talent, where we work to amplify the impact on millions of people, paving the way forward together. Not your usual app. We are the...
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FP&A Analyst
hace 7 días
Barcelona, Barcelona, España Kaplan Languages Group A tiempo completoCompany DescriptionKaplan Language Group (KLG) is a reliable and respected leader in the language travel industry, that provides high-quality, language-travel programs across the world. The group consists of some of the biggest names in educational language tourism: Alpadia Language Schools, ESL Languages, and Kaplan International Languages. With more than...
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FP&A Analyst
hace 1 semana
Barcelona, Barcelona, España Amenitiz A tiempo completoAt Amenitiz, we're on a mission to simplify hospitality management, whether it's in the bustling streets of Paris or the serene Uyuni Salt Flats of Bolivia.Empowering over 14,000 hoteliers worldwide, we're more than just another SaaS scale-up—we're revolutionizing one of the world's oldest industries. With over $50 million raised from top-tier VCs who back...
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FP&A Controller junior
hace 3 días
Barcelona, Barcelona, España Nuclio Talent A tiempo completoNuclio Talent is looking for an FP&A Controller junior to combine strategic FP&A (planning, forecasting, performance analysis) with hands-on financial controlling and operational finance (monthly close, reporting accuracy, cash/working capital monitoring, invoicing/collections). This role offers broad ownership across the finance function and the opportunity...
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FP&A Analyst
hace 5 días
Barcelona, Barcelona, España Amenitiz A tiempo completoAt Amenitiz, we're on a mission to simplify hospitality management, whether it's in the bustling streets of Paris or the serene Uyuni Salt Flats of Bolivia.Empowering over 14,000 hoteliers worldwide, we're more than just another SaaS scale-up—we're revolutionizing one of the world's oldest industries. With over $50 million raised from top-tier VCs who back...
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fp&a
hace 8 horas
Barcelona, Barcelona, España Randstad España A tiempo completoImportante empresa del sector farmacéutico, precisa incorporar un/a FP&A- Finance Manager:Funciones:Proporcionar informes financieros y de gestión con el análisis correcto al CFO.Gestionar la preparación de los planes de negocio en coordinación con los diversos departamentos.Analizar costes, precios, contribuciones variables, resultados de ventas y el...
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fp&a analyst
hace 2 semanas
Barcelona, Barcelona, España TE Connectivity A tiempo completoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewThis role offers an excellent opportunity to combine analytical expertise with business partnership. You'll collaborate closely with Sales, S&OP, and Product Management to support key financial...
