Ofertes d'ocupació a LifeStyles Healthcare

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Excel Power BI

Position: Postgraduate Internship

Position Reports to: Finance Director – EMEA & ANZ

Location: Madrid, Spain or Krakow, Poland

Role Overview:

We are looking for a driven and analytically strong person to join our EMEA Finance team.

This is an ideal opportunity for a recent postgraduate with a passion for finance, technology, and business insights.

You’ll play a key role in supporting reporting process and monthly closing, driving forecast and planning cycles for the EMEA region, and contributing to global FP&A projects.

The ideal candidate thrives in ambiguous environments, enjoys solving problems, and is eager to work with modern financial systems and tools.

Key Responsibilities:

Month-End Closing & Reporting Support:

• Assist with the monthly and quarterly financial closing processes, ensuring accurate and timely reporting.
• Prepare and validate financial reports and variance analyses for EMEA region leadership.
• Collaborate with Accounting and Commercial Finance teams to ensure data accuracy and alignment.

Forecasting & Planning:

• Support the annual budgeting and rolling forecast processes by collecting inputs and preparing analysis.
• Help translate business assumptions into financial models that support strategic decisions.
• Assist in scenario modeling and ad hoc analysis to evaluate risks and opportunities.

Data & Systems Excellence:

• Work with financial systems (M365, Power BI, Excel, planning tools) to automate and improve reporting.
• Contribute to global and regional projects focused on process improvement, system optimization, and reporting standardization.
• Act as a tech-savvy resource for improving the efficiency of FP&A operations.

Business Partnering & Analysis:

• Collaborate with cross-functional teams including Sales, Marketing, and Supply Chain to gather inputs and understand performance drivers.
• Deliver clear, actionable insights from data to support decision-making across the business.

Profile & Qualifications:

• Recent postgraduate degree in Finance, Accounting, Economics, or related field.
• Strong interest in FP&A, financial modeling, data analytics, and business performance management.
• Comfortable working with large data sets and using systems like Excel, M365, and Power BI (experience a plus, but training will be provided).
• Eager to learn, take initiative, and contribute to a fast-paced, collaborative environment.
• Strong communication skills and a proactive mindset; comfortable navigating ambiguity.

About the Company

LifeStyles has a history dating back to 1905 when Eric Ansell first started making condoms in Richmond Australia.

Today LifeStyles is a Global leader in the sexual wellness sector, comprising a broad range of condoms, personal lubricants, and other related products and other products in over 60 countries.

Owning a large portfolio of trademarks, LifeStyles manufactures and commercialises its products either under leading global non-latex condom brands SKYN® under its local heroes such as LifeStyles®, Manix®, Unimil®, and Blowtex® and Control®.

Outside of branded products, the Company also supports universities, NGOs, and other organizations as part of a broader effort to promote sexual health and prevent the spread of STDs and STIs. LifeStyles owns and operates manufacturing facilities in Thailand, India and Spain, and it employs over 1,600 teammates globally.

LifeStyles Healthcare was created on September 1, 2017, when the consortium of Humanwell Healthcare & CITIC Capital private equity purchased the Sexual Wellness division from Ansell.

As of December 1, 2022, Lifestyles is owned by Linden Capital Partners, a Chicago-based private equity firm focused on the healthcare industry.

This is an exciting time to join us. We combine century-long history with the opportunity of a new beginning as a stand-alone company - this means a new way of thinking, the opportunity to explore new horizons and the chance to make a mark in an exciting, fresh business.

LifeStyles Healthcare is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

We are empowered professionals, and we are committed to creating a team of the world’s “best of the best.” Our business foundation is strong, among our values are Integrity and Respect, our people are highly engaged, and we are excited about a new phase in the company history. We have a focus on safety and teamwork - and we want you to join us!

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Discover more about us at: https://www.linkedin.com/company/lifestyles-healthcare/.

Curious to know what does every day look like at LifeStyles?

Find out by looking at employee testimonials: https://lifestylesglobal.com/careers

Due to the high number of applications, we would like to inform you that only selected candidates will be contacted.