Wolters Kluwer is a global provider of professional information, software solutions, and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit, risk, compliance, and regulatory sectors.
Wolters Kluwer Health provides trusted clinical technology and evidence-based solutions that drive effective decision-making and outcomes across healthcare. Specialized in clinical effectiveness, learning, research and safety. Currently, we are looking for a Financial Planning Manager to join our team in Madrid.
Mission:
As a Financial Planning Manager, International Segment Health Clinical Effectiveness, you will report to the FP&A; lead. You will work on various financial planning and analysis tasks,
including expense reporting, month-end close, monthly management reporting, annual budget, forecasting, financial modeling, and other analysis, as needed. You will also help identify and drive efficient processes for budgeting and forecasting of expenses, and operational reporting. An important element of this role is to successfully partner with the Sales team including the International VP.
Key Responsibilities:
- Partner with the business to facilitate planning discussions and activities to help meet their goals.
- Support the monthly financial reporting and analysis function, forecast specific areas within the business, and manage ad-hoc data and financial analysis.
- Drive better financial insight and analysis into our key operational areas while driving greater financial controls and leadership for the organization.
- Collect, organize, analyze, interpret, and communicate financial data to assist the business with making key decisions.
- Support the month-end financial reporting process including generating reports to ensure accurate closing of monthly financials and closing in-depth financial reporting.
- Assist with the planning and execution of the corporate forecasting process, including monthly, quarterly reporting, the annual budget and long-range planning.
- Liaise between Shared Service functions and business unit to ensure business and financial objectives are met.
- Provide operational and business insight for key metrics.
- Analyze, track and report on all assigned costs to compare to approved planning/forecasting benchmarks.
- Drive efficiencies in data collection and improve upon data analysis tools.
- Lead strategic initiatives that drive growth and operational improvements.
- Foster cross-functional relationships and assist in ad-hoc analyses of complex business issues.
Minimum Qualifications:
- Bachelor’s degree in Accounting or Finance.
- 5 or more years of financial planning, analysis, budgeting and forecasting experience with business unit and/or corporate experience.
Preferred Qualifications:
- Excellent analytical skills, strong attention to detail and ability to multitask.
- Strong written and verbal communications skills.
- Function as an integral part of a team and build positive relationships and credibility.
- Ability to work effectively under tight deadlines and work extra hours during peak workload times if necessary.
- Self-starter with the ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment.
- Ability to organize and analyze large volumes of data, perform data reconciliations and summarize for executive review.
- Ability to make timely decisions and draw appropriate conclusions from analysis of the business and financial information available.
- Excellent computer skills required, including a high degree of demonstrated Excel expertise and experience with SAP, Business Warehouse (BW), and planning reporting software such as Hyperion, Tagetik and Infor (GEAC).
- Proactively seeks out ways to add value and efficiencies through continuous improvement efforts.
- Ability to work independently, with mínimal supervision, under tight deadlines.
- Proven successes in working across cross-functionally and are effective in a matrix organization.
- Excellent interpersonal and communication skills with a demonstrated ability to interact within all levels of the organization.
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https://www.kitempleo.es/empleo/211074929/financial-planning-manager-w038-madrid/?utm_source=html
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