Corporate Planning & Control Analyst

TN Spain; Sant Cugat del Vallès; Presencial; EUR 40.000 - 80.000; Jornada completa

Descripción de la vacante

Una empresa global de atención médica está buscando un Analista FP&A Corporativo para unirse a su equipo financiero. Este rol es crucial para procesar, revisar y presentar información financiera a la alta dirección, asegurando que la planificación financiera esté alineada con los objetivos estratégicos de la empresa. El candidato ideal tendrá una sólida experiencia en análisis financiero, presupuestación y planificación a largo plazo, así como habilidades de comunicación excepcionales en inglés y español. Se ofrece un entorno de trabajo inclusivo y oportunidades de desarrollo profesional, donde cada empleado es considerado un activo valioso. ¡No pierdas la oportunidad de contribuir al futuro de la salud!

Formación

• 4 años de experiencia en planificación y análisis financiero.
• Dominio avanzado de Excel y PowerPoint, con experiencia en herramientas ERP.

Responsabilidades

• Analizar resultados financieros y preparar informes para la alta dirección.
• Liderar el proceso de presupuestación y mantener pronósticos actualizados.

Conocimientos

Análisis financiero

Presupuestación

Planificación a largo plazo

Modelado financiero

Comunicación efectiva

Trabajo en equipo

Educación

Licenciatura en Finanzas

Licenciatura en Contabilidad

Licenciatura en Economía

Herramientas

MS-Office (Excel, PowerPoint)

Herramientas ERP

Business Intelligence

Descripción del empleo

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Client:

Grifols

Location:

Job Category:

Other

EU work permit required:

Yes

Job Description:

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions.

We believe that diversity adds value to our business, our teams and our culture. We are committed to equal employment opportunities that foster an inclusive environment.

Grifols is looking for a Corporate FP&A Analyst to strengthen our Corporate FP&A team.

We are seeking a highly analytical and detail-oriented FP&A Analyst to join our Finance team. The primary objective of this role is to process, review, analyze, and present financial information to top management, taking full ownership of the company's financial planning processes. This includes managing the forecast, budget, and long-range planning as well as providing insightful analysis to support strategic decision-making.

What your responsibilities will be

• Financial Analysis and Reporting: Analyze financial results and variances to provide actionable insights to senior management. Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key financial metrics, trends, and performance drivers to support decision-making. Provide regular updates on financial performance against the budget and forecasts, explaining variances and recommending corrective actions when necessary.
• Budgeting & Forecasting: Lead the annual budgeting process, working closely with Business Units to develop accurate and achievable budgets. Prepare and maintain rolling forecasts, ensuring they reflect the latest business conditions and strategies. Conduct sensitivity analyses and scenario planning to evaluate potential financial outcomes and inform strategic planning.
• Long-Range Planning: Develop and manage the long-range financial plan, aligning it with the company’s strategic objectives and market conditions. Collaborate with cross-functional teams to ensure alignment between long-term plans and operational initiatives.
• Business Partnering: Act as a trusted financial advisor to Business Units and top management of the Group, providing insights and recommendations to improve financial performance and any ad hoc information that is required. Work closely with Business Units to understand their financial needs and support them in achieving their goals.
• Process Improvement & Compliance: Identify opportunities to enhance financial planning and analysis processes, driving efficiency and accuracy. Ensure compliance with internal financial policies and controls, and support audit and compliance activities as needed.

Who you are

• Bachelor’s degree in finance, Accounting, Economics, or a related field.
• 4 years of experience in financial planning and analysis, corporate finance, or a related field.
• Proven experience in budgeting, forecasting, and long-range planning.
• Strong experience in financial modeling and analysis.
• Proficient level of English.
• Advanced proficiency in MS-Office package, especially Excel and Power Point. Knowledge of other presentation tools, new technologies and contributions focused on digital transformation will be an asset.
• Previous experience in ERP tools, Business Intelligence, AFO would be an asset.
• Ability to communicate effectively at all levels of the organization, both with other departments and with senior management, in English and Spanish.
• Ability to work as part of a team in daily tasks and easy to collaborate with other departments.
• High attention to detail and thoroughness, as well as outstanding planning and analytical skills.
• You are a dynamic, open, proactive and decisive person, willing to learn and contribute new ideas.

What we offer

It is a brilliant opportunity for you, Grifols is fully aware that its employees are one of its major assets. We are committed to maintaining an atmosphere that encourages all our employees to develop their professional careers in an excellent working environment.

If you are interested in joining our company and you have what it takes for such an exciting position, then don’t hesitate to apply!

We look forward to receiving your application!