Buscar empleo: 1000+ ofertas de trabajo de Contabilidad y Finanzas en Sant Adrià De Besòs (febrero 2026) - page 9

Financial Planning and Analysis Accountant

hace 4 días

Barcelona

Tradebe Health & Nutrition and Tradebe Life Sciences are looking for a Financial Planning and Analysis Accountant who loves getting into the detail and implementing strategy. A driven individual who will support key senior decision makers. Si desea saber un poco más sobre esta oportunidad, o está considerando presentar su candidatura, por favor, lea la siguiente información del puesto. Main Purpose of Role • Support effective financial planning, forecasting and analysis for the Health and Nutrition, and Flavors and Fragances business., • Partner with the business to provide relevant insights into business performance., • Provide business expertise into accounting/financial control processes, including support for and interaction with the financial control team and business administrative functions. Duties/Responsibilities • Conduct business performance analysis to identify, investigate and understand operational business unit results (e.g. margins, costs, profitability by client and stream) and recommend improvement opportunities., • Prepare, challenge and explain accomplishment of budgets and forecasts in coordination with Operations and Commercial teams, and recommend and help implement actions to bring performance back to budget if performance deviates., • Provide ad-hoc analysis and insights on specific issues (e.g. develop business cases for new business opportunities), • Prepare CAPEX and Non-Operational Expenditure forms including rationale for the investment and calculation of expected financial return., • Drive process improvements in working capital management., • Ensure accuracy of period-end financial closings by providing business expertise into the financial control team and reviewing final output, • Play a pivotal role in the integration of new finance systems and software, for example SAP S/4HANA, • Review and ensure the accuracy of period-end financial closings by working closely with the various business functions and providing expertise in financial control and accounting Experience • Experience with financial planning, forecasting and analysis., • Experience with variance analysis, plant operations and managing multiple projects., • Demonstrated ability to interpret results and understand key drivers within a business., • Demonstrated ability to identify business cases for new opportunities, and the ability to prepare planning models to support these business cases., • Experience building strong working relationships across different teams and seniority grades., • Ability to represent finance with the business and the business with finance., • SAP knowledge and advanced Excel user. Skills • English language communication skills, ability to clearly present results and recommendations., • Business/Commercial acumen and ability to understand plant operations., • Analytical skills to make sense out of large sets of data and identify critical KPI's., • Highly developed budgeting, forecasting and business analysis skills., • Ability to manage multiple projects / plants under analysis at a time., • Influencing and negotiating skills to deal with a variety of functions and profiles within the organisation., • Hands on and proactive attitude to pursue tasks where value for the business can be added. What can TH&N/LS offer you? • Excellent salary package and competitive benefits., • Company laptop and mobile phone., • Opportunity to travel., • The opportunity to develop, progress and work within a global organisation which is rapidly growing. xcskxlj, • A fantastic working culture which promotes excellent work/life balance., • Working closely with a team of talented individuals with a great work ethic who also love to have fun!

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