Position title: Financial Analyst
Location: Barcelona area (Sant Cugat del Vallés), ES
Reports to: Finance Manager
Contract type: Permanent, full-time, hybrid working system
Your Role & Team in a Nutshell
As a Financial Analyst, you will prepare, analyse, and handle business financial reporting to help business leaders make informed, data-based decisions. You will act as a key partner for the Spanish Sales & Marketing teams. Your role will involve working on cross-functional projects for the Italy & Iberia cluster. You will be based in our office in Sant Cugat del Vallés (Barcelona area), being part of a Finance team of two people.
We will help you achieve your goals and develop by providing regular feedback and access to online training courses.
Your Key Responsibilities:
Reporting and Monthly Closing:
- Prepare the necessary accruals, such as for Advertising & Promotion activities, Invoice to net items, etc.
- Prepare and analyse reporting (sales, gross margin, overhead, etc.) as part of the closing review.
- Conduct variance analysis.
Budget/Forecast:
- Assist in the preparation of the budget & monthly forecast alongside the Finance Manager.
- Monitor variances throughout the year against the budget and forecast, implementing corrective actions if required.
Management:
- Conduct profitability analyses and maintain and create reports for management (Sales, Marketing, and Operations teams) to drive the business most efficiently.
- Monitor and challenge expenses by cost centre.
- Develop a comprehensive understanding of all business areas.
- Construct business cases for initiatives such as changes in channel distribution and revisions to the Go-to-Market Model.
- Be proactive in proposing enhancements to reporting tools and identifying cost savings.
Other Responsibilities:
- Contribute to cross-cluster projects.
- Provide business support to the Sales and Marketing teams.
- Undertake additional tasks related to pricing, customer strategy, and the management of Advertising & Promotional activities.
#J-18808-Ljbffr
Más información
- Address Barcelona
