Financial Planning and Analysis Specialist

Villarroel & Hunter; Barcelona; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leader in the Beauty & Wellness sector in Barcelona is seeking a Financial Planning and Analysis Specialist to prepare and analyze financial statements and reports. The role requires a very high level of English and strong Excel skills, with Power BI expertise valued. Join a dynamic team committed to financial excellence and enjoy a competitive fixed salary along with a performance-based bonus.

Formación

• Experience in sectors where occupancy is considered a key performance indicator (KPI) will be valued.

Responsabilidades

• Preparation and analysis of the monthly Profit & Loss statement (P&L).
• Preparation and analysis of the weekly Cash Flow Report.
• Business operations reporting: clients, products, average ticket, expenses, locations, investments.
• In-depth analysis of EBITDA conversion rates.

Conocimientos

Very high level of English

Strong knowledge of Excel

Power BI skills

Descripción del empleo

Overview

We are currently partnering with a leading company in the Beauty & Wellness sector in the search for a Financial Planning and Analysis Specialist.

This role will report dually to the CEO and the CFO and will be part of the Finance Department.

Responsibilities

• Preparation and analysis of the monthly Profit & Loss statement (P&L).
• Preparation and analysis of the weekly Cash Flow Report.
• Business operations reporting: clients, products, average ticket, expenses, locations, investments.
• In-depth analysis of EBITDA conversion rates.

Requirements

• Very high level of English (internal company language).
• Strong knowledge of Excel; Power BI skills will be highly valued.
• Experience in sectors where occupancy is considered a key performance indicator (KPI) will be valued.

Compensation

Fixed salary + performance-based bonus.