Global Senior FP&A Analyst

dsm-firmenich; Barcelona; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leading global company in Barcelona is seeking a Global Senior FP&A Analyst to drive profitable growth and support financial decision-making. The ideal candidate will have a strong finance background, excellent communication skills, and a collaborative spirit. You will be responsible for reporting, budget forecasting, and process improvement initiatives. This role offers a unique opportunity to impact millions and foster a culture of inclusion.

Servicios

Unique career paths

Impact on millions of consumers

Collaborative team culture

Formación

• At least 5 years of experience in Audit or Financial Planning and Analysis roles.
• Experience in a multinational environment.
• Ability to communicate effectively at all organizational levels.

Responsabilidades

• Support Group FP&A team in reporting matters.
• Collaborate with stakeholders for efficient communication.
• Drive continuous improvement in existing processes.

Conocimientos

Strong problem-solving skills

Excellent English language skills

Proactive and adaptable

Team-oriented

Educación

Bachelor’s degree in Finance, Accounting, or Business Administration

Master’s degree (preferred)

Descripción del empleo

Overview

Job Title : Global Senior FP&A Analyst

City Country : Barcelona Spain

The Global Senior FP&A Analyst will play a critical role in driving profitable growth and contributing to the transparency of business results by highlighting underlying business drivers and collaborating closely with Business finance leaders. The role contributes to driving efficient reporting processes by unlocking the potential of digitalization. Strong communication skills are essential to drive accountability, engagement, and the ability to find compromises with senior finance leaders. The role requires agility and focus to balance urgency with planned deliverables. A multi-dimensional technical skill set developed through experiences in finance roles (audit, accounting, business controlling, reporting) is critical to support discussions with Group finance leaders due to the wide range of technical topics involved.

Your key responsibilities

• Reporting: Support the Group Financial Planning and Analysis (FP&A) team in a broad set of reporting matters in connection with M&A.
• Support for Group profitability reporting by BU from Sales to Adj. EBITDA (first time right on time in full) for Actuals and Forecasts.
• Identify issues arising from accounting processes distorting BU performance in strong collaboration with FC&A (Financial Control and Accounting).
• Stakeholder Communication: Nurture collaborative and efficient working platforms and two-way channels with the BUs (Business Units), FC&A and within Group FP&A.
• Support in the preparation of Exco and Board decks.
• Contribute to BU Actuals P&L Reviews to promote a transparent, collaborative and insightful exchange with the BUs and Group FP&A.
• Budget & Forecasting: Support global planning processes: monthly (RQE and RAF), yearly (Budget) and long-range planning.
• Promote one version of the truth principle navigating through a complex and non-integrated systems landscape.
• Safeguard quality and consistency of projected Income statement by BU by challenging assumptions and sharing insights.
• Process improvement: Drive continuous improvement in existing processes and implement breakthrough re-engineering initiatives for non-existing operating mechanisms linked to reporting.
• Sustainability catalyst role within the team (process documentation goals connected to development areas and business priorities).
• Prepare autonomously sharp and reliable financial analyses linked to business performance optimization initiatives.
• Champion for digitization projects critical to increase team productivity and quality of business decisions.

We Offer

• Unique career paths across health, nutrition and beauty — explore what drives you and get the support to make it happen.
• A chance to impact millions of consumers every day, sustainability embedded in all we do.
• A science-led company with cutting-edge research and creativity everywhere from biotech breakthroughs to sustainability game-changers; you’ll work on what’s next.
• Growth that keeps up with you — you join an industry leader that will develop your expertise and leadership.
• A culture that lifts you up with collaborative teams, shared wins and people who cheer each other on.
• A community where your voice matters; it is essential to serve our customers well.

You bring

• Bachelor’s degree in Finance, Accounting, Business Administration or a related field. A Master’s degree is a plus.
• At least 5 years of experience in Audit, Business Controlling or Financial Planning and Analysis roles in an international environment.
• Professional experience working in a multinational environment.
• Excellent English language skills, able to communicate effectively at all levels of the organization.
• Proactive and adaptable in a fast-evolving regulatory environment.
• Strong problem-solving skills with the ability to think in solutions.
• Team-oriented with a strong ability to collaborate across functions.

About DSM-Firmenich

At dsm-firmenich we dont just meet expectations we go beyond them.

From elevating health to making fortified food and sustainable skincare, the impact of your work here will be felt by millions every single day. Whether it’s fragrance that helps you focus, alternative meat that’s better for the planet, or reducing sugar without losing flavor, this is where you help shape the future of nutrition, health and beauty for everyone everywhere.

And while you’re making a difference we’ll make sure you’re growing too, with learning that never stops, a culture that lifts you up and the freedom to move across businesses, teams and borders. Your voice matters here; and your ideas are essential to our future.

Because real progress only happens when we go beyond together.

Our application process

Interested in this position? Please apply online by uploading your resume in English via our career portal (further information please contact Mimi Phommachak (Recruiter)).

Inclusion, belonging and equal opportunity statement

At dsm-firmenich we believe being a force for good starts with the way we treat each other. When people feel supported and included and free to be themselves they do their best work and that’s the culture we’re building. A place where opportunity is truly equal; authenticity is celebrated and everyone has the chance to grow, contribute and feel they belong.

We’re proud to be an equal opportunity employer and we’re serious about making our hiring process as fair and inclusive as possible. From inclusive language and diverse interview panels to thoughtful sourcing, we’re committed to reflecting the world we serve.

We welcome candidates from all backgrounds, no matter your gender, ethnicity, sexual orientation or anything else that makes you you.

And if you have a disability or need any support through the application process we’re here to help — just let us know what you need and we’ll do everything we can to make it work.

Agency statement

We’re managing this search directly at dsm-firmenich. If you’re applying as an individual we’d love to hear from you. We’re not accepting agency submissions or proposals involving fees or commissions for this role.

Required Experience : Senior IC

Key Skills

Bidding, Integration, Christmas Temporary, ABB, Elevator Maintenance, Application Engineering

Employment Type : Full Time

Experience : years

Vacancy : 1