About the job
As Finance Analyst, you will act as the key business support for the dedicated business units with revenue budgeting, forecasting, reporting, pricing, and profitability projects. This role will be responsible for the Iberia region.
Some of the accountabilities of this role are:
- Prepare monthly management reporting packages per product & country with relevant management commentary
- Prepare country pack presentations
- Partner with Country General Managers and Commercial Teams in evaluating new business opportunities in dedicated business units
- Supporting the adoption of standard finance tools and processes
- Combining FP&A data analytics with business insights to produce accurate budgets and forecasts and clearly measure and communicate performance against these
- Perform customer profitability review
- Analyze and identify the reasons for variations
- Control and analysis of direct costs of dedicated business units.
- Participation in current department projects and other tasks
What we look for:
- 3+ years of Finance experience preferably for complex multinational businesses, with Commercial and Supply Chain Finance expertise
- Established financial, commercial, and strategic analysis skills.
- Excellent data management skills.
- Base-level financial modeling skills (DCF Analysis, scenario analysis, business case development, business valuations, and operational modeling).
- Commercial acumen with demonstrated strength in solving both structured and unstructured problems.
- Advanced Word / Excel / PowerPoint skills.
Languages
English and Spanish fluency
