* Great opportunity to boost your career in Finance!
* International Company in Barcelona
International Company in Barcelona
Financial Reporting & Analysis
* Assist in preparing monthly, quarterly, and year-end financial reports in accordance with local and international accounting standards (IFRS/Spanish GAAP).
* Analyze variances between actual and budgeted figures and provide commentary.
* Perform product margin analysis and operating cost reviews.
Budgeting & Forecasting & Cashflow
* Support the budgeting process by collecting data, preparing templates, and ensuring timely submission.
* Assist in periodic forecasting exercises and updating financial models accordingly.
* Assist with liquidity planning, including preparation of cashflow forecasts.
Internal Controls & Compliance
* Ensure compliance with internal policies, and local tax and accounting regulations.
* Participate in internal and external audits and ensure documentation and process adherence.
* Documenting business processes and maintaining up-to-date Standard Operating Procedures (SOPs).
* Promote consistent application of financial controls across activities
* Coordinate company compliance obligations related to occupational risk prevention in Spain, as well as other risk management as needed
* Serve as point of contact for compliance audits and coordinate corrective actions where required.
Operational Finance
* Track OPEX and CAPEX spending against budgets.
* Support cost center managers with expense management and reporting.
* Assist in inventory control and valuation processes, liaising with supply chain and warehousing teams.
* Manage the partner pricing update process in Microsoft Dynamics, ensuring accurate and timely reflection of approved price increases.
* Maintain a pricing calendar and tracker to monitor when partner price reviews or updates are due.
* Liaise with commercial and regulatory teams to align price changes with market requirements and internal governance.
Business Support
* Provide financial insight and support to cross-functional teams including Sales, Regulatory, and Marketing.
* Collaborate with the commercial team on product launches, marketing support, and pricing scenarios.
* Help assess financial impact of business decisions (e.g. trade terms, distribution models).
Oportunidades de carrera y desarrollo profesional.
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