Commercial Finance Business Partner

Ronin Talent Jobs; España; Híbrido; EUR 60.000 - 80.000; Jornada completa

Descripción de la vacante

A leading multinational pharma company is seeking a Commercial Business Partner for its HQ in Barcelona. The role focuses on driving financial performance and supporting strategic decision-making. Candidates should have over 5 years of FP&A experience and strong skills in financial modeling and analysis. The position offers a hybrid work model and requires proficiency in English and advanced Excel skills.

Formación

• More than 5 years' experience in a FP&A role.
• Must possess strong organizational skills and ability to handle multiple tasks.
• Good knowledge of English required.

Responsabilidades

• Analyse key performance indicators and trends.
• Monthly follow up on operational expenses and A&P for CSCI.
• Develop financial models and analyses for strategic initiatives.
• Ensure integrity and accuracy of reporting.

Conocimientos

Commercial acumen

Financial planning and analysis

Actionable business insights

Attention to detail

Organizational skills

Interpersonal skills

Educación

Master's in finance, economics, accounting, or similar

Herramientas

Advanced Microsoft Excel

PowerPoint

Power BI

SAP/CFIN/AO

Descripción del empleo

An important multinational pharma company is seeking a Commercial Business Partner for its HQ in the province of Barcelona.

We are seeking a dynamic and analytical Commercial Finance Business Partner. This role is pivotal in driving financial performance, supporting strategic decision‑making, and fostering collaboration across central and country teams. You will be responsible for providing actionable insights, ensuring financial integrity, and enhancing commercial processes.

Key Responsibilities

• Analyse key performance indicators, highlighting trends, and analysing causes of unexpected variance.
• Monthly follow up the operational expenses for full CSCI (Central and Countries).
• Monthly follow up the A&P for full CSCI (Central and Countries).
• Develop financial models and analyses to support strategic initiatives.
• Identify and address possible commercial business process improvements.
• Lead the PLAN and Flex for the Central Sales Team.
• Prepare and support the marketing/sales central team on the QBR reviews.
• Provide the financial insight and intelligence our leadership depends on to make critical decisions.
• Ensure the integrity and accuracy of reporting.
• Collaborate with other finance teams and manage reporting, compliance and controls projects.
• Monthly risk and opportunities: be responsible for each category to make sure the YTG data for OPEX and A&P is updated, according to the established forecast/Plan.
• Support reporting Central finance team on the month end analysis.

Skills

• Strong commercial acumen and strategic mindset.
• Proven expertise in financial planning and analysis (FP&A).
• Ability to translate financial data into actionable business insights.
• High attention to detail and precision.
• Excellent organizational and multitasking skills.
• Strong interpersonal skills and ability to build effective peer relationships.

Qualifications

• Master's in finance, economics, accounting, or similar.
• More than 5 years' experience in a FP&A role.
• Must also possess strong organizational skills, ability to handle multiple tasks simultaneously, develop and maintain peer relationships, and possess high standards of accuracy and precision.
• Good knowledge of English.
• Advanced Microsoft Excel, PowerPoint skills and Power BI.
• SAP/CFIN/AO knowledge is an asset.

Sector Finance & Banking. Ubicaciones: Barcelona. Estado: remoto. Híbrido.