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Position Overview The Senior Financial Analyst for Beckman Coulter Diagnostics is responsible for financial planning and reporting.
This position is part of the finance department located in Barcelona and will be on-site.
At Beckman Coulter, our vision is to relentlessly reimagine healthcare, one diagnosis at a time.
You will be a part of the finance team and report to the Country Controller responsible for acting as a Finance Business Partner to senior leaders and local management, supporting country-specific analytics, budgeting, and forecasting, providing strategic insights, variance analysis, and identifying trends to improve financial performance, participating in special projects, liaising with corporate headquarters in Europe, and collaborating with internal and external stakeholders on financial matters such as tax, treasury, and accounting.
Key Responsibilities Support country-specific transactional analytics and budgeting/forecasting.
Analyze country variations from forecasts and prior periods, offering explanations for variances, and helping local Business Management determine countermeasures.
Identify trends, gaps, and provide comprehensive variance financial analysis.
Act as a Finance Business Partner within an international matrix organization, including contact with several internal and external stakeholders (banks, lawyers, insurances, etc.).
Act in close contact with all other players in the organization, especially on financial-related topics like tax, treasury, and accounting.
Minimum Requirements Degree in business administration, engineering, or statistics with 5+ years of experience, ideally in the healthcare sector.
Proficiency in Spanish and English, with advanced skills in Microsoft Excel and strong knowledge of financial software (e.G., SAP, Oracle, Hyperion, NetSuite).
Experience with data visualization tools like Power BI and Tableau is a major plus.
Strong analytical and problem-solving abilities, capable of interpreting complex data and providing actionable insights