Financial Reporting & Planning Support - HQ - [DKB456]

Financial Reporting & Planning Support - HQ - [DKB456]

11 jun

11 jun



If you are looking to further your professional career in an innovative sector, as part of a highly qualified team where collective talent comes together, Almirall could provide you the perfect opportunity.



The role will take the lead on Group’s controlling corporate processes and masterdata, responsible for the integrity and consistency of the analytical data used to explain the financial performance compared to several scenarios (actual, budget, rolling forecast, etc) within the Group Consolidation team,

which reports to the Group’s CFO

Tasks and Responsibilities

- Responsible for the preparation of Group’s analytical data which is used by the different area/country responsible to follow-up business performance. Main tasks includes: Ensure data consistency and integrity between cost centers and cost elements Launch of allocation cycles, both at CO and CO-PA level Controlling datamart key user (BI) Masterdata maintenance, basically cost centers, cost elements and orders

- Collaboration in the assessment and testing related to user requests for enhancements over the Controlling and Planning tools, giving support to the BPO function.

- Identify improvement opportunities over the current business processes or tools.

- Support on the Group Financial Planning tool, giving assistance to the Group Controlling team to meet the stablished deadlines. Provide user aid and maintenance during the annual budget cycle and subsequent forecast cycles

- Participation in the Reporting to the Management Board about the Group performance, such as: Participate in monthly consolidated financial analyses, Prepare and review financial variances between Actual/Budget/Forecast financial results Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations Monthly reporting to commercial


- Degree in Finance or Economics

- 2+ years of relevant experience in Finance, Accounting, or related field

- Strong Excel skills .

- Basic to good understanding of accounting concepts (IFRS, mainly).

- Highly analytical and advanced problem solving skills.

- Intellectually curious with strong bias to action, strong ability to take initiative and self-start when necessary.

- Results-oriented, highly energetic, dynamic individual with hands-on mentality.

- Strong Excel skills .

- Effective and excellent written communication skills both in English and Spanish.

- Business partnering experience; ability to build positive business relationships and work collaboratively.

Preferred Qualifications

- Experience in optimizing existing processes for improved effectiveness and improved quality of work for the team.

- Strong ability to work successfully in an ambiguous environment.

- Experience in working within a matrix organization and in an international environment.

- Experience working with SAP


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