Madrid, ESP
6 days ago
Finance analyst
We are looking for a finance analyst to join our expanding company. You will be part of a highly visible and interactive small team. This business focused role will support the flow of financial information to ensure accurate and robust reporting within the Spain & Portugal business units, providing insight on key performance indicators and identifying opportunities for continual process improvement. **Role responsibilities** + Support in Monthly reviews of costs across the Iberia business + Support the reporting of Spain & Portugal revenue & cost & expense annual Plan and strategic planning financials, including assisting Finance Manager, with the preparation of the annual Plan + Support in preparation of operating review meetings, strategic planning review meetings and budget review meetings. + Regular liaison with members of the Spain and Portugal Commercial Operations and Controlling and Business Units leadership team to provide insight into monthly risk / opportunity analysis and feed into monthly forecasting process. + Monthly reviews of costs across the Iberia business + Assume responsibilities for any other related departmental ad-hoc requests and Business Unit finance projects. + Assist during meetings with cost center managers to discuss forecast and preliminary budgets. Highlight major concerns relating to forecasts or budget to immediate supervisor to seek guidance on how to proceed. + Support the Operational Excellence program, which includes reporting on project profitability, offshoring & utilization, establishing regular and robust reporting cadence to key internal customers. **Essential skills experience and education required** + Bachelor Degree in Economy or Business Administration and management. + Knowledge of General Ledger accounting. + Knowledge of Microsoft Office applications. + Experience of working in a dynamic and fast paced environment + Strong interpersonal and communication skills with ability to work with individuals at all levels of the organisation. + Ability to identify financial issues and execute mitigating actions. + Ability to prioritize and coordinate multiple work requirements to meet deadlines. + Ability to establish and maintain effective working relationships with co-workers, managers and clients. + Excellent organisational, time management and problem solving skills. + Flexible team member, able to multi-task and cope with pressure of deadlines + IT literate, advance excel skills + Good analytical and numeracy skills. **Desirable skills experience and knowledge** + SAP and Hyperion experience preferred + Fluent English IQVIA is a leading global provider of clinical research services, commercial insights, and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com . At IQVIA, we believe that diversity, inclusion, and belonging empower our mission to accelerate innovation for a healthier world. We create a culture of belonging by valuing the perspectives of all talented employees worldwide and providing them with the opportunity to power smarter healthcare for everyone, everywhere. When our talented employees bring their authentic selves and their diverse experiences to work, they enable us to accomplish extraordinary things. Multifaceted thought processes spark innovation. Multi-talented collaboration harnesses innovation to deliver superior outcomes. IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create connections that accelerate the development and commercialization of innovative medical treatments. Everything we do is part of a journey to improve patient outcomes and population health worldwide. To get there, we seek out diverse talent with curious minds and a relentless commitment to innovation and impact. No matter your role, everyone at IQVIA contributes to our shared goal of helping customers improve the lives of patients everywhere. Thank you for your interest in growing your career with us. EEO Minorities/Females/Protected Veterans/Disabled
Por favor confirme su dirección de correo electrónico: Send Email