Financial Planning & Analysis Manager

TN Spain; Cataluña; Presencial; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

Una empresa innovadora busca un profesional con experiencia en planificación financiera y análisis en un entorno internacional. Este papel clave implica trabajar estrechamente con la dirección para proporcionar información financiera que respalde la toma de decisiones estratégicas. El candidato ideal tendrá más de 3 años de experiencia en el sector farmacéutico o FMCG y un sólido conocimiento de herramientas como SAP y Power BI. Si te apasiona la analítica y deseas contribuir a un equipo que valora la innovación y la simplicidad, esta es tu oportunidad. Únete a un entorno que empodera las mentalidades emprendedoras y fomenta el crecimiento personal y profesional.

Formación

• Más de 3 años de experiencia en planificación financiera en un entorno internacional.
• Fuerte comprensión de finanzas y experiencia en control.

Responsabilidades

• Consolidar cifras para informes y preparar presentaciones para la Junta Directiva.
• Preparar análisis de ventas y márgenes brutos en coordinación con controladores.

Conocimientos

Análisis financiero

Comunicación efectiva

Pensamiento estratégico

Conocimientos de finanzas

Resolución de problemas

Educación

Grado en Economía

Grado en Administración de Empresas

MBA

Herramientas

Power BI

SAP

Hyperion

MS Office

Descripción del empleo

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EU work permit required:

Yes

Job Views:

2

Posted:

25.04.2025

Expiry Date:

09.06.2025

Job Description:

Mission

Act together with the department Lead / area Director as a business partner for the senior management providing financial insights and analysis to support the company's decision making process. This includes identifying areas of financial risk and opportunity, evaluating potential investments, and providing guidance on financial implications of various business initiatives.

Tasks and Responsibilities

• Consolidate all figures for reporting and planning purposes and prepare the presentations for the Management Board.
• Provide analysis of Sales, Gross Margin and SG&A in coordination with the different area controllers.
• Be ready to prepare all kind of strategic reviews for the Management Board.
• Long-term planning 5YF strategic review with the involvement of all areas.
• Prepare different scenarios and sensitivity analysis.
• Prepare and ensure a dynamic planning process, support the Areas (budget, forecast & 5YF) and carefully prepare the tools to be ready for the planning.
• Responsible for ORSOFT (analytical product view).
• Follow up of Demand Plan for the planning exercises.
• Review and improve the information of the Qualitative reporting package provided by the affiliates and different areas.
• Coordinate between areas and integrate all the tool improvements.

Reporting

• Power BI master user to upload and prepare the information.
• Adapt hierarchies and changes in the reports and the tools.
• Be proactive in managing changes and new ways to show the information to take decisions.
• Ensure accuracy and data consistency of all data in the system and the output provided.

Education

• Degree in Economics or Business Administration with interest in planning and strategic views and reporting. MBA will be a plus.

Experience

More than 3 years of similar experience working in an international environment, preferably in the pharmaceutical or FMCG sector, with a focus on financial planning and forecasting.

Strong understanding of finance and deep controlling experience.

Excellent analytical and good communication skills.

Good knowledge of MS Office and experience in ERP systems, preferably SAP.

Knowledge in Hyperion-Oracle (Planning) and Power BI (Reporting Tool).

Specific Knowledge

• SAP (FI-CO-CO-PA).
• Hyperion (Planning Tool).
• Excel.
• PowerPoint.

Values

• Care: we listen & empathize, we value diverse perspectives & backgrounds and we help each other succeed.
• Courage: we challenge the status quo, we take full ownership and we learn from our successes & failures.
• Innovation: we put the patient and customer at the center, we create novel solutions and we empower entrepreneurial mindsets.
• Simplicity: we act decisively and avoid over-analysis, we understand why before we act and we are agile & keep things simple.