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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.
Job Responsibility:
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
Requirements:
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