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Job Req ID:  18524
Date: 
Location: 

Barcelona, B, ES

Functional area:  Finance
Contract type:  1 | Permanent job
Business area:  Fashion & Fragrances

 

 

 

Financial Analyst Executive

Job title: Financial Analytics Executive

Location: HQ Barcelona

Mission:

  • Guarantor of PUIG Financial Analytical Models and Business Analytical Data Management (External data, Digital, Big Data…) to support the decision making.

 

Functions and Responsibilities:

  • Strategic and Operational link with IT, Controlling and External Analytics in order to optimize Puig’s Financial Data Management.
  • Analytical Model of the Business Units (BU) : Definition, implementation and Improvements
    • Monthly monitoring of the analytical model, analytical bookings, chart of accounts uses, etc… with the aim to assure a common language across all Puig Businesses.
    • Maintenance and supervision of the Analytic model (Allocations & Analytical bookings)
    • Master Data management
  • Business Process Owner of data warehouse and financial systems (BPC tool; BW;…) providing functional support.
  • To assure and coordinate the proper BU reporting (Actual, Budget, …) into the corporate tools (BPC, BW/AFO, SAP) for the period end closings and Budgeting processes.
  • Working as one team with Finance Business Unit Area, to prepare reporting, analysis and collect new requirements of analysis to implement. Translate these requirements into initiatives to be developed with support of IT Teams.
  • To collaborate closely within IT department, Analytics, Finance Business Unit Area (Controlling + Accounting) and external consultants in ad-hoc projects related to the analytical models and define metrics (KPIs) to measure the Business.
  • Analyses of business requirements and translate in analytical processes and guidelines

 

 

Requirements:

  • The ideal candidate holds a Bachelor’s degree in Business Administration, ideally with a specialization in Finance. He / She has a minimum of 2 years’ finance experience and 2-4 years’ in business intelligence experience. As such, fluency in Spanish and English is compulsory, as well as an open mindset for international mobility. We are looking for ambitious and curious individuals with an international outlook, who want to join a growing company where creativity harmoniously combines with long-term vision.
  • Specific Knowledge required: SAP/ BPC / BW / Microsoft Office
  • You must be able to act as a partner for finance and IT teams and have a solid leadership to get things done and manage improvement projects. Good communication skills, personal organization, rigor, accurateness as well as high level of attention to details are necessary to endorse this mission.

 

 

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