Manager Finance / Senior Financial Analyst

Novanta; Barcelona; Presencial; EUR 45.000 - 70.000; Jornada completa

Descripción de la vacante

A multinational finance firm located in Barcelona is seeking a finance professional to manage financial forecasts and budgets. The ideal candidate should have experience in financial analysis, budgeting, and reporting, preferably in a manufacturing background. Proficiency in English and Spanish is essential. This position requires detail-oriented, analytical skills and the ability to work in a fast-paced, dynamic environment.

Formación

• Experience in a multinational company, ideally public traded.
• Ability to communicate financial information to non-financial stakeholders.
• Experience in complex matrix organizations.

Responsabilidades

• Prepare and present financial forecasts and budget plans.
• Collaborate with other departments for financial alignment.
• Manage cash flow and investment strategies.

Conocimientos

Financial analysis

Budgeting

Forecasting

Financial reporting

Proficiency in English

Proficiency in Spanish

Detail-oriented

Educación

Background in finance or accounting

Herramientas

Oracle

Hyperion

Descripción del empleo

Job Description

(Primary Responsibilities)

• Prepare and present financial forecasts and budget plans.
• Collaborating with other departments to ensure financial alignment and management.
• Manage cash flow and investment strategies.
• Identify areas for cost reduction and profit maximization.
• Timeliness of creating forecasts, budgets, reports & analysis; consistently meets deadlines.
• Consistently high level of accuracy & reasonableness, of financial forecasts, reports & analysis.
• Successful track record guiding other departments and teams to make business decisions that have optimal financial outcomes.

Requirements

• Possess a background in finance, accounting or a related field in a multinational company, ideally public traded
• Be proficient in financial analysis, budgeting, forecasting, and financial reporting preferrably with a manufacturing background
• Be able to effectively communicate financial information to non-financial stakeholders
• Used to work in complex matrix organizations
• Be able to work in a dynamic environment and manage multiple priorities simultaneously.
• Be detail-oriented, analytical, and proactive in identifying and solving problems.
• Tools : Oracle and Hyperion expereince would be a big plus
• fluent in English and Spanish and / or Catalan

Outcomes / KPIs

• Consistently high level of accuracy and reasonableness, of reports, budgets, forecasts & analysis, prepared or overseen by this role
• Timeliness of preparing reports, budgets, forecasts & analysis; consistently meets deadlines
• Successful track record guiding other departments and teams to make business decisions that have optimal financial outcomes

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