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Financial analyst

Barcelona (08001)
Indefinido
Werfen
60.000 € al año
Publicada el 24 noviembre
Descripción

WERFEN is a global leader in specialized diagnostics in the fields of hemostasis, acute care, autoimmunity, transfusion, and transplant. Our core business revolves around research, development, manufacturing and distribution of diagnostic systems for hospitals and clinical laboratories, improving patient care. Founded in 1966 in Barcelona, Spain, Werfen operates in over 30 countries and distributes products in more than 100 countries worldwide.

Purpose: Contribute to the advancement of patient care through innovative diagnostics. DNA: Passionate about our work in service to the healthcare community.

We are seeking a Finance Manager who will expatriate to one of 30+ Werfen affiliates or Technology Centers on a minimum three‑year assignment. The role begins with an onboarding program in Barcelona Headquarters for 1–2 years, followed by a transition to a subsidiary worldwide as Finance Manager. The role offers an excellent opportunity to assume management responsibilities quickly within a global leader in diagnostics.


Key Accountabilities – Finance Manager

* Oversee preparation of Financial Statements and corporate reporting for the headquarters on a monthly basis.
* Ensure international standards and local requirements are met.
* Coordinate day‑to‑day operations of the financial department and cash flow.
* Manage financial audits, provide recommendations for procedural improvements.
* Lead the implementation of corporate procedures in the affiliate.
* Establish internal controls and safeguards; identify risks (tax, accounting, etc.); ensure compliance with tax regulations and optimization.
* Supervise payroll processing, hiring, dismissal, and personnel training records.


Finance Business Partner

* Provide financial and business analysis to support all activities and projects in the country; guarantee an adequate monitoring and decision‑making process.
* Constant analysis of business profitability, customer profitability, pricing and margin analysis.
* Give support and insights to the General Manager and Department Directors for commercial decisions.
* Prepare financial outlooks and forecast for decision making.
* Manage financial planning and budget management functions.
* Monitor and analyze monthly operational results versus budget and prior year; propose initiatives to minimize expenses and maximize profit.
* Coordinate commercial department conditions with customers (profitability analysis, payment terms, credit limits, pricing, discounts).


Key Networks/Relationships

* Senior management within the affiliate.
* All department managers of the affiliate.
* Corporate back office departments (IT, Supply Chain, Corporate Finance, Controlling, etc.).
* Finance teams worldwide, including corporate finance managers and subsidiaries.


Key Accountabilities – Financial Analyst (support in headquarters)

* Assist in preparation of monthly, quarterly, and annual consolidated financial statements.
* Analyse periodic reports of actual and budget data; present relevant financial information for decision‑making.
* Improve quality and reliability of financial information provided.
* Conduct detailed analysis of expenditures and cash flow.
* Assess financial impact of strategic and operational actions.
* Lead ad‑hoc financial projects as needed.


Minimum Knowledge and Experience

* Bachelor’s and master’s degree in business administration, finance, accounting or related field.
* More than 5 years of experience in M&A at a Big‑4 firm or in a corporate setting.
* Experience with multinational companies, including consolidation work (preferred).
* Extensive knowledge of advanced accounting and financial reporting concepts.
* Advanced Excel and PowerPoint skills.
* Experience with digital finance applications and SAP system (plus).
* Proficiency in written and spoken English; additional language skills desirable.


Skills & Capabilities

* M&A experience, opportunity identification, financial analysis, due diligence, negotiation and synergy realization.
* Financial modelling and analysis.
* Strategic thinking.
* Excellent presentation, communication and persuasion skills.
* Time management, organizational skills, ability to multitask and meet deadlines.
* Problem‑solving, logical reasoning, teamwork and collaboration.


Mandatory Mobility

Medium‑ to long‑term international mobility required.


Seniority level

Mid‑Senior level


Employment type

Full‑time


Job function

Finance


Industries

Medical Equipment Manufacturing

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