Senior Finance Specialist

PharmaLex; Torrejón de Ardoz; Presencial; EUR 30.000 - 45.000; Jornada completa

Descripción de la vacante

A leading company in financial analysis is seeking a financial analyst in Torrejón de Ardoz. The successful candidate will create dashboards and reports, support budgeting, and collaborate with various teams. The role demands strong analytical, communication, and financial skills with proficiency in Excel and relevant systems.

Formación

• 2-3 years of experience in accounting or financial analysis roles.
• Excellent written and verbal communication skills.
• Demonstrated experience in financial management and accounting.

Responsabilidades

• Create and maintain analytical dashboards to support financial analysis.
• Collaborate with regional leadership teams for analysis and reporting.
• Support financial analysis for annual budget and forecast.

Conocimientos

Analytical skills

Numeracy skills

Communication skills

Strategic acumen

Technological savviness

Educación

Degree in Finance

Herramientas

Microsoft Excel

D365 system

PowerBI

Descripción del empleo

• Create and maintain analytical dashboards to support general financial analysis (such as key profitability drivers). Present reports and findings to relevant stakeholders
• Collaborate with regional leadership teams to perform analysis and reporting. Communicate variances to managers
• Create and maintain detailed analytical reports related to P&L drivers
• Lead efforts to drive financial initiatives and work cross-functionally with relevant stakeholders
• Track and review financial results during monthly financial close
• Analyse variances to plan and prior year and prepare illustrative slides for Monthly Business Review (MBR) presentation
• Support financial analysis for annual budget and forecast
• Support managers with relevant forecast and budget models and submit final numbers into the forecast and budgeting system
• Assist with data validation, preparation, and analysis for financial metrics and KPIs
• Collaborate and partner with business segments teams to gather and compile data needed to conduct analyses, identify trends and / or address senior management requests
• Review corresponding projects to ensure financial and utilization metrics have positive trends. Loop in relevant stakeholders to handle outliers
• Generate ad hoc analysis reports as needed

Your Profile

• A degree from a three or four-year Bachelors Study Program in Finance
• 2-3 years of experience in accounting or financial analysis roles
• Proficiency in the English Language (CEFR B2 Proficiency Rating or above); French language is a plus
• Proficiency in utilising the D365 system is a strong plus
• Experience using PowerBI is a plus
• Advanced proficiency in Microsoft Excel for data analysis, financial modelling, and reporting purposes
• Strong analytical and numeracy skills
• Excellent written and verbal communication skills
• Ability to assimilate and summarize financial information in an appropriate context
• Strategic and commercial acumen, as well as the ability and willingness to be hands-on
• Excellent people skills, with experience collaborating in a multi-disciplinary, diverse, dynamic team
• Demonstrated experience in financial management and accounting
• Technologically savvy, with an ability to point to examples of having worked with IT staff to develop and implement new processes and systems that increased efficiency in a fast- moving environment
• Experience working with a team in multiple locations (including shared services) is a plus
• Resilience, tact, integrity, and credibility

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