Excel Power BI Office

Position title: Financial Analyst Location: Barcelona area (Sant Cugat del Vallés), ES Reports to: Finance Manager Contract type: Permanent, full-time, hybrid working system Your Role & Team in a Nutshell As a Financial Analyst, you will prepare...
Position title: Financial Analyst

Location: Barcelona area (Sant Cugat del Vallés), ES

Reports to: Finance Manager

Contract type: Permanent, full-time, hybrid working system

Your Role & Team in a Nutshell

As a Financial Analyst, you will prepare, analyse, and handle business financial reporting to help business leaders make informed, data-based decisions. You will act as a key partner for the Spanish Sales & Marketing teams. Your role will involve working on cross-functional projects for the Italy & Iberia cluster. You will be based in our office in Sant Cugat del Vallés (Barcelona area), being part of a Finance team of two people.

We will help you achieve your goals and develop by providing regular feedback and access to online training courses.

Your Key Responsibilities

Reporting and Monthly Closing:

  • Prepare the necessary accruals, such as for Advertising & Promotion activities, Invoice to net items, etc.
  • Prepare and analyse reporting (sales, gross margin, overhead, etc.) as part of the closing review.
  • Conduct variance analysis.

Budget/Forecast

  • Assist in the preparation of the budget & monthly forecast alongside the Finance Manager.
  • Monitor variances throughout the year against the budget and forecast, implementing corrective actions if required.

Management

  • Conduct profitability analyses and maintain and create reports for management (Sales, Marketing, and Operations teams) to drive the business most efficiently.
  • Monitor and challenge expenses by cost centre.
  • Develop a comprehensive understanding of all business areas.
  • Construct business cases for initiatives such as changes in channel distribution and revisions to the Go-to-Market Model.
  • Be proactive in proposing enhancements to reporting tools and identifying cost savings.

Other Responsibilities

  • Contribute to cross-cluster projects.
  • Provide business support to the Sales and Marketing teams.
  • Undertake additional tasks related to pricing, customer strategy, and the management of Advertising & Promotional activities.

_

Minimum

What You’ll Need

  • Demonstrated experience in financial / FP&A roles in large organisations
  • Good command of MS Office with advanced Excel skills
  • Fluent Spanish & English (written & spoken)

Your Advantage

  • Attention to details and quality of outputs
  • Excellent organizational skills with ability to prioritize workload in a fast-paced environment
  • Proactive with good communication skills
  • Experience with SAP (FI/CO module)
  • Knowledge of PowerBI or similar tools would be an asset

What You Gain

Newell Brands has a strong footprint in the EMEA region, with several thousand employees spread over many corporate offices and manufacturing facilities. You might recognise some of our iconic brands, like Parker, Sistema, Spontex, Crockpot, NUK, Coleman, and Yankee Candle, to name a few.

Join Us And Benefit From

  • Flexible hybrid working system (on average 3 days in the office and 2 days at home p.w.)
  • Unlimited access to LinkedIn Learning – 17,000+ courses for your professional and personal development
  • Corporate Citizenship Philosophies – environmentally sustainable and socially sensitive business practices
  • Discounts on some of our products from brands Parker, DYMO, Sharpie, Contigo, and others
  • Employee Referral Program – an opportunity to get a bonus
  • Global Service Anniversary Program – recognition of milestone service anniversaries and birthdays
  • Give@Newell – paid time-off for charity activities dedicated for local communities right where you live/work
  • Access to Employee Resource Groups that foster Diversity & Inclusion
  • Core Values: Integrity, Teamwork, Passion for Winning, Ownership, Leadership

Are you interested?

If so, please click on “Apply Online” on this site and upload your CV in English.

If your application is shortlisted, our recruiter will invite you for an initial phone interview.

By submitting your CV you acknowledge having read Newell Brands’ Privacy Statement for Job Applicants available at https://privacy.newellbrands.com/job-applicant/ If you wish to be considered also for other suitable positions with the company, please explicitly indicate so on your CV/motivation letter.

¡No te pierdas nada!

Únete a la comunidad de wijobs y recibe por email las mejores ofertas de empleo


Nunca compartiremos tu email con nadie y no te vamos a enviar spam

Suscríbete Ahora

Últimas ofertas de empleo de Computing / IT en Barcelona

Grupo Crit

Únete a nuestro equipo como Técnico/a Informático/a en una Empresa Líder del Sector Electrónica de Consumo en Baix...

NA

Sallent, ES

Si tienes pasión por los recursos humanos, te gusta el trato con las personas y quieres un proyecto con desarrollo...

NA

Exciting Job Opportunities at Bosch Service Solutions! Are you passionate about customer service and looking for a...

Elior Group

Barcelona, ES

Derichebourg, cuenta con 5 delegaciones distribuidas por toda España garantizando nuestros servicios de limpieza en todo...

NA

Vilafranca del Penedès, ES

¿Buscas continuar con tu desarrollo dentro del área de calidad en la industria alimentaria? ¿Te gustaría pertenecer a una...

PharmiWeb.jobs: Global Life Science Jobs

Barcelona, ES

With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology...

Sodexo

Viladecans, ES

¿Quiénes somos? Sodexo es líder mundial en restauración sostenible y experiencias de valor en todas las etapas de la...

NTT DATA Europe & Latam

NTT DATA somos todas las personas que la formamos. Un equipo de más de 139.000 profesionales, tan diverso cómo diversos...

IT Manager N2

16 Jul

OXIGENT Technologies

Barcelona, ES

¿Te interesaría seguir desarrollándote como IT Manager N2 en una empresa líder en el mercado de soluciones tecnológicas...

Almato Iberia

Acerca de Almato Almato es una filial al 100% de DATAGROUP SE, que cotiza en bolsa. La empresa es uno de los principales...