Group FP&A Senior Analyst

Galderma; Granada; Presencial; EUR 45.000 - 80.000; Jornada completa

Descripción de la vacante

Ein dynamisches Unternehmen sucht einen Group FP&A Senior Analysten, der die Finanzanalyse und Budgetierungsprozesse unterstützt. Diese Schlüsselrolle bietet die Möglichkeit, direkt mit dem Top-Management zusammenzuarbeiten und strategische Einblicke zu gewinnen. Sie werden aktiv an der Gestaltung der Unternehmenszukunft beteiligt sein, indem Sie datengestützte Entscheidungen treffen und die Qualität der Finanzdaten sicherstellen. Wenn Sie eine Leidenschaft für Finanzen haben und in einem innovativen Umfeld arbeiten möchten, ist dies die perfekte Gelegenheit für Sie.

Servicios

Flexible Arbeitszeiten

Mitarbeiterrabatte

Gesundheitsvorsorge

Fortbildungsmöglichkeiten

Homeoffice-Möglichkeiten

Formación

• 5-10 Jahre Erfahrung in FP&A oder Unternehmensfinanzen.
• Starke analytische Fähigkeiten zur Interpretation komplexer Finanzdaten.

Responsabilidades

• Unterstützung der Budgetierungs- und Prognoseprozesse.
• Durchführung von Abweichungsanalysen zur Identifizierung von Trends.

Conocimientos

Finanzanalyse

Budgetierung

Forecasting

Datenanalyse

MS Excel

Präsentationsfähigkeiten

Teamarbeit

Detailgenauigkeit

Educación

Bachelor in Finanzen

Bachelor in Rechnungswesen

Bachelor in Wirtschaft

Herramientas

Finanzsoftware

MS Excel

Descripción del empleo

Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology. Since our foundation in 1981, we have dedicated our focus and passion to the human body's largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin shapes our lives, we are advancing dermatology for every skin story.

We look for people who focus on getting results, embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all, they must be passionate about doing something meaningful for consumers, patients, and the healthcare professionals we serve every day. We aim to empower each employee and promote their personal growth while ensuring business needs are met now and into the future. Across our company, we embrace diversity and respect the dignity, privacy, and personal rights of every employee.

At Galderma, we actively give our teams reasons to believe in our bold ambition to become the leading dermatology company in the world. With us, you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled, direct impact.

Job Title : Group FP&A Senior Analyst

Location : Barcelona, Spain. Hybrid

Job Description

We are seeking a highly motivated and detail-oriented Group FP&A Senior Analyst to join our finance team. The successful candidate will play a critical role in financial analysis, supporting budgeting and forecasting processes, and driving data-driven decision-making while ensuring data quality across various financial systems.

If you're ready to be a catalyst for our transformation and passionate about streamlining reporting and enhancing financial processes, we invite you to join our dynamic team.

Key Responsibilities

• Budgeting and Forecasting Process : Support the Group’s budgeting and forecasting processes.
• Forecasting Support : Aid in the development and maintenance of short-term and long-term financial forecasts, providing recommendations based on analysis.
• Variance Analysis : Perform variance analysis to identify trends, discrepancies, and areas for improvement, providing actionable insights to management.
• Reporting & Insights : Prepare senior management and board presentations explaining major drivers of forecasts / budget and explain key movements, ensuring key messages are conveyed.
• Performance Monitoring & Reporting : Support in monitoring Key performance indicators (KPIs) to measure success across financial and commercial domains.
• Investor relations : Support in providing analysis and insight to the Investor Relations team on anything budget / forecast related.
• Data Collection and Quality Assurance : Collect financial data from the markets, ensuring high standards of data quality and integrity.
• Ad Hoc Analysis : Conduct ad hoc financial analysis and scenario modeling as required to support business decisions and strategic initiatives.
• Ad Hoc Projects : Participate in and support various ad hoc projects to drive continuous improvement and innovation within the finance function.

Skills & Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Proven experience in financial planning and analysis, preferably within a corporate environment, ideally from a Cosmetic, Consumer Goods, or a Pharma-related company.
• Strong analytical skills with the ability to interpret complex financial data.
• Proficiency in financial software and tools, particularly MS Excel.
• Excellent communication and presentation skills.
• High attention to detail and strong organizational skills.
• Ability to work collaboratively in a multinational team environment and manage multiple priorities.
• 5-10 years of experience in FP&A, corporate finance, or related fields.

What we offer in return

Joining Galderma as an FP&A Analyst offers a unique and rare opportunity to be part of the headquarters of a dynamic and successful company. Since going public last year, our stock price has doubled, reflecting our high growth trajectory. This strategic position is crucial in shaping the future of the company through insightful feedback and analysis. You will have direct exposure to the Galderma top management and be involved in strategy and industrial relations. It's an exciting role where you can witness the company's progress firsthand, from the launch of new products to our impressive growth and future potential.

Next Steps

• If your application is successful and your profile is a match, we will invite you for a first virtual conversation with the recruiter.
• The next step is a virtual conversation with the hiring manager.
• The final step is a panel conversation with the extended team.

Our people make a difference

At Galderma, you’ll work with people who are like you. And people that are different. We value what every member of our team brings. Professionalism, collaboration, and a friendly, supportive ethos is the perfect environment for people to thrive and excel in what they do.