Finance Data Service Manager

Puig

Barcelona

Presencial

EUR 50.000 - 65.000

Jornada completa

14 días+

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Ventajas ofrecidas por este puesto de trabajo

Competitive compensation & benefits package

Learning and development opportunities

Creative work culture

Descripción de la vacante

A notable fashion and beauty company in Barcelona is seeking a Finance Data Service Manager to oversee financial analytical models and reporting. The ideal candidate should possess a Bachelor's in Business Administration, with at least 4 years of experience in finance or analytics and fluency in Spanish and English. This role offers a competitive compensation package and opportunities for professional growth in a creative and international work environment.

Formación

Minimum of 4 years’ finance experience or reporting and analytics roles.
Functional understanding of data and its impact on reporting.
Ability to act as a partner for finance and IT teams.

Responsabilidades

Ensure proper financial analytical models and reporting for decision-making.
Collaborate with IT and Finance for optimal data management.
Analyze business requirements and translate them into analytical processes.

Conocimientos

Fluency in Spanish

Fluency in English

Analytical ability

Attention to detail

Leadership

Educación

Bachelor’s degree in Business Administration with specialization in Finance

Herramientas

SAP

BPC

Microsoft Office

Descripción del empleo

Overview

Join to apply for the Finance Data Service Manager role at Puig.

Location: HQ Barcelona

Mission: • Guarantor of PUIG Financial Analytical Models, Reporting and Business Analytical Data Management to support the decision making and assuring a common language across all Puig Businesses.

What you'll get to do

Strategic and Operational link with IT, Finance, Controlling and External Analytics to optimize Puig’s Financial Data Management.
Analytical Model of the Business Units (BU): Definition, implementation and improvements:
o monitoring of the analytical model: analytical bookings, chart of accounts uses with the aim to assure common language
o maintenance and supervision: allocations & analytical bookings
Business Process Owner of financial and analytics data warehouse and financial systems (BPC tool, BW, SAP, Group Reporting, CFIN …) providing functional & technical support.
To assure and coordinate the proper BU reporting (Actual, Budget, …) into the corporate tools (BPC, BW/AFO, SAP) for the period end closings and Budgeting processes.
Working as one team with Finance Business Unit Area, to prepare reporting, analysis and collect new requirements of analysis to implement. Translate these requirements into initiatives to be developed with support of IT Teams.
To collaborate closely within IT department, Analytics and Finance Units Areas (Controlling + Accounting + Corporate) and external consultants in ad-hoc projects related to the analytical models and define metrics (KPIs) to measure the Business
Analyses of business requirements and translate in analytical processes and guidelines.

We'd love to meet you if you have

The ideal candidate holds a Bachelor’s degree in Business Administration, with a specialization in Finance.
He / She has a minimum of 4 years’ finance experience or reporting and analytics roles. As such, fluency in Spanish and English is compulsory.
Functional understanding of data, data issues and impact of invalid or incorrect data on reporting.
Excellent analytical ability and attention to detail.
Specific Knowledge required: SAP/ BPC / Consolidation Knowledge / Microsoft Office.
You must be able to act as a partner for finance and IT teams and have a solid leadership to get things done and manage improvement projects.

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