Remoto: Trabajo híbrido

OverviewAs a Senior Analyst, you will perform technical financial analysis to assess current and future performance and prepare recommendations for plans, acquisitions, and forecasts. You will conduct economic studies on returns, depreciation, working capital, investments, and regulatory impacts, guiding decisions within Controlling. You will collaborate with cross-functional teams to challenge margins, monitor costs, and ensure accurate intercompany and contract processes in SAP. This role blends analysis with business partnering to improve cash flow and financial reliability in a hybrid work setup in Katowice or Barcelona.Compensaciones / BeneficiosVolunteer Paid Time off after 6 monthsDonation matching program for volunteering and donationsOn-demand digital course library for professional developmentMindfulness program with Calm premium membershipEmployee Assistance ProgramOnTrack wellbeing programResponsabilidadesProvide financial support and technical expertise for Lifecycle businessAnalyze Actuals vs. AOP/FCST and prepare variance analyses for topline, margins,



and utilizationChallenge project managers to review margins progress on contractsTrack vigente vs planned burden rateReview cost center spend, book adjusting entries, and follow up with cost center managersAnalyze backlog and project margins in QuickBaseReview proposals and participate in PARB policy discussionsOversee creation and documentation of zero-dollar contracts and intercompany pricing in SAPFollow up on contract setup errors (part numbers, labor rates)Perform intercompany recharges monthlyMonitor closing of service orders and GR/PO closures to support cash flowCoordinate cross-department efforts to resolve issues affecting customer payments and reconcile deviationsMonitor asset and liability balances and age unbilled balancesRequisitos principalesRecognized accounting/finance qualification, finance-based university degree8 years of relevant work experienceGood command of English (written and spoken)Ability to communicate across multiple departments and culturesNot afraid to challenge and influence othersBusiness partnering mindset and collaborationSAPQuickBaseRevenue recognition understanding (preferred)

📌 Senior Financial Analyst - barcelona
🏢 Jobrapido
📍 Barcelona