Requirements: English
Company: Confidential Jobs
Region: Barcelona , Catalonia
RESPONSIBILITIES
Deliver Financial Commitment
- Provide support in delivering the financial KPIs
- Help during monthly closing and data support gathering for Monthly / Quarterly financial analysis
- Budgeting and Forecasting responsibilities.
- Understand key drivers impacting Product Lines and spending cost centers
- Provide support on managing and measuring the sales incentives programm
- CAPEX Analysis
- Working Capital analysis and Cash Flow Forecast
- Weekly Sales projection
- Collaborate with Financial Shared Services team
- Perform special duties as requested by management
Compliance
- Support Statutory and Tax Compliance
- Support SOX Compliance
- Support Risk Management
- Support Cash Flow Forecast
- Support in G&A Functions (General & Administration)
PERSONAL PROFILE
Qualifications & Experience
- Bachelors Degree in Accounting/Finance
- Over 5+ years of Accounting/Finance experience required
- Advanced Excel skills
Skills
- Demonstrable experience in Financial Accounting and Reporting
- Risk Management and Internal Control experience required
- Collaboration and partnering skills
- Intermediate verbal and written communication skills
- Fluent in English
- Analytical: Collects and researches data; understanding and familiarity with various financial statement preparations
- Result-focused and Cost Consciousness
- Working knowledge of Hyperion Enterprise (HFM, Planning and Essbase) is beneficial. PowerBI experience will be a plus. SAP/ JD Edwards systems would be an advantage
- Eager to learn and embraces change