Job ID: 895Position title: Financial AnalystLocation: Barcelona, ESReports to: Finance ManagerContract type: Permanent, full-time, hybrid working systemWe will help you achieve your goals and develop by providing regular feedback and access to online training courses.Your Key Responsibilities:Reporting and Monthly Closing:Prepare and analyse reporting (sales, gross margin, overhead, etc.) as part of the closing review.Conduct variance analysis.Budget/Forecast:Monitor variances throughout the year against the budget and forecast, implementing corrective actions if required.Management:Conduct profitability analyses and maintain and create reports for management (Sales, Marketing, and Operations teams) to drive the business most efficiently.Monitor and challenge expenses by cost centre.Develop a comprehensive understanding of all business areas.Construct business cases for initiatives such as changes in channel distribution and revisions to the Go-to-Market Model.Be proactive in proposing enhancements to reporting tools and identifying cost savings.Other Responsibilities:Contribute to cross-cluster projects.Provide business support to the Sales and Marketing teams.What You'll NeedMinimum:Good command of MS Office with advanced Excel skillsYour advantage:Attention to details and quality of outputsExcellent organizational skills with ability to prioritize workload in a fast-paced environmentProactive with good communication skillsExperience with SAP (FI/CO module)Knowledge of PowerBI or similar tools would be an assetWhat You GainNewell Brands has a strong footprint in the EMEA region, with several thousand employees spread over many corporate offices and manufacturing facilities. You might recognise some of our iconic brands, like Parker, Sistema, Spontex, Crockpot, NUK, Coleman, and Yankee Candle, to name a few.Join us and benefit from:Flexible hybrid working system (on average 3 days in the office and 2 days at home p.w.)Unlimited access to LinkedIn Learning - 17,000+ courses for your professional and personal developmentCorporate Citizenship Philosophies - environmentally sustainable and socially sensitive business practicesDiscounts on some of our products from brands Parker, DYMO, Sharpie, Contigo, and othersEmployee Referral Program - an opportunity to get a bonusGlobal Service Anniversary Program - recognition of milestone service anniversaries and birthdaysGive@Newell - paid time-off for charity activities dedicated for local communities right where you live/workCore Values: Integrity, Teamwork, Passion for Winning, Ownership, LeadershipAre you interested?If so, please click on "Apply Now" on this site and upload your CV in English.If your application is shortlisted, our recruiter will invite you for an initial phone interview.
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