Reporting Analyst, Barcelona
Empresa
Michael Page
Provincia
Barcelona
Ciudad
Barcelona
Tipo de Contrato
Tiempo Completo
Descripción
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 reporting
Multicultural 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.
The opportunity to work in a vibrant and fast-paced FMCG industry
A supportive and collaborative team environment
The chance to make significant contributions within a leading FMCG company
The location Mataro offers a great work-life balance. Hybrid role 2 days from home.
We welcome those who believe they can make a difference to our team. If youre motivated by challenge and excited about the FMCG industry we encourage you to apply for the Reporting Analyst position today.
Power Query, Power BI
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 reporting
Multicultural 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.
The opportunity to work in a vibrant and fast-paced FMCG industry
A supportive and collaborative team environment
The chance to make significant contributions within a leading FMCG company
The location Mataro offers a great work-life balance. Hybrid role 2 days from home.
We welcome those who believe they can make a difference to our team. If youre motivated by challenge and excited about the FMCG industry we encourage you to apply for the Reporting Analyst position today.
Power Query, Power BI