Financial Analyst - Southern EuropeSolicitar locations Barcelona, Spain time type Jornada completa posted on Publicado hace 3 días job requisition id JR-2024-14018
En Air Products, nuestro mayor propósito es reunir a las personas para que reimaginen que es posible, colaboren e innoven soluciones a los retos de sostenibilidad energética y medioambiental más importantes del mundo. Crece con nosotros a medida que nos embarcamos en construir juntos el mañana como la empresa de gas industrial más segura, diversa y rentable del mundo.
Reimagina que es posible We are looking for a Financial Analyst based in Barcelona.
The Financial Analyst supports the Southern Europe Industrial Gases business (commercial and supply chain) in achieving their commitments by providing meaningful financial analysis, accurate reporting and planning, and general financial advice together with an input into decision making. As a Financial Analyst, you will: Contribute to achieving Operating Plan targets for the Southern Europe Industrial Gases business:
Month-end close review results reporting, major factor preparation and analysis of monthly results and forecasting
Prepare together with the regional management team the monthly/quarterly report package for the Business Area Reviews
Quarterly formal forecasts for the fiscal year, working closely with business leads, develop analysis comparing forecast to Operating plan targets
Responsible for preparation of the yearly Operating Plan, working closely with all areas of the business
Provide proactive business support, including elements like:
Provide analysis on major operational/ commercial projects – customer profitability, price/margin analysis, new business profitability analysis
Monitor Capex and facilitate cost control of the supply chain and plant operations
Contribute to business meetings and communicate effectively with the Southern Europe IG business at all its levels
Assist with preparing the "Cost to Serve" standards for the industrial gases business.
Support various projects on an ad-hoc basis.
Work with Supply Chain, Customer Engineering, Operations to help them understand cost performance, comparison to the prior year and Operating Plans.
Proactively engage with the team, highlighting cost trends and helping develop actions to correct performance.
Work with the team to support the identification of productivity programs, measuring impact/performance.
Keep a close link between the business unit and the Accounting and Shared Businesses Services organization for the region.
You will have: Finance Degree (MBA is a plus) and/or financial qualification (ACCA/CIMA/CMA/CFA).
Experience in FP&A function would be beneficial.
Prior business or finance partnering experience would be an advantage.
Strong analytical and problem-solving skills.
The high degree of initiative, ability to learn and efficiently manage multiple tasks.
Strong communication skills and the ability to interact and communicate with all levels within the organization including senior management and other functions.
Good systems knowledge (SAP, Analysis/BW) coupled with excellent Office skills (MS Excel).
BI tools (BEX, Qlik Sense, Qlik View) knowledge would be beneficial.
Languages: Spanish and English.
#LI-SZ2 #LI-HybridSomos el mayor productor de hidrógeno del mundo con más de 80 años de experiencia en gas industrial. Somos expertos en hidrógeno y gas industrial, ofrecemos soluciones integrales y seguras, invertimos en proyectos reales de energía limpia a gran escala e impulsamos la industria para generar un futuro más limpio.
En Air Products, trabajamos en un entorno en el que anteponemos la seguridad, la diversidad es esencial, la inclusión es nuestra cultura y cada persona sabe que pertenece y es importante. Para obtener más información, consulta Acerca de Air Products.
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