Reporting Analyst, Barcelona
Michael Page
Reporting Analyst en Barcelona.
Perfil buscado (Hombre/Mujer)Establish robust methodologies and reporting for the analysis and monitoring of Sales and Margins (Prices Commercial Conditions Promotional / Trade spend Distribution Costs Profitability).
Design new tools in order to improve automation and efficiency of financial processes
Manage Financial Closing Process including deviation analysis and reporting in an accurate and timely manner.
Prepare monthly KPIs Reportings and Dashboards
Analyze commercial/ financial data to identify trends variances and opportunities for improvement.
Ad-hoc financial analysis and calculations to support decision making.
Building P Ls and Profitability analysis for New Launches / New Initiatives
Manage the annual budgeting construction and consolidation
Elaboration of monthly performance KPIs for the Commercial Marketing Areas
Utilising BI tools to deliver meaningful insights into business performance being able to deliver drilldown reportingMulticultural financially strong and growing FMCG international company Work in a dynamic informal and international environment
Bachelors degree in Finance Accounting IT / Technology Statistics Mathematic or a related field.
4-6+ years of experience in Financial planning and analysis
Previous experience in Audit (Big 4) is a plus.
Excellent analytical skills
Advanced user of Excel
Advanced knowledge of Power Query / Power BI (developer level in both is a must) and other Data visualization tools (Qlik view/Qlik sense/Tableau/BO)
SAP advanced will be valued.
Strong attention to detail problem-solving abilities and a results-driven mindset
Hands-on and capability to multitask and adapt to a constantly changing quick environment
Positive mindset Proactive and high level of commitment willing to be part of a high-performing team
Fluent English is a plus.Our client is a leading player in the FMCG industry employing over 500 people worldwide. Based in Mataro they have a strong presence in the market known for their commitment to quality and customer satisfaction.
Barcelona
Wed, 10 Apr 2024 07:46:32 GMT
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