Financial analyst, permanent

7 October 2021
Sallent, Spain

Job Purpose

This role is directly responsible for:

  • Analysis of sales, costs and margins versus forecast and/or budget
  • Weekly and monthly sales forecasts
  • Preparing and distributing various reports
  • Tracking the increase of selling prices to customers
  • Preparing and analysing accruals
  • Preparing the yearly budget and quarterly forecasts
  • Evaluating investments and preparing the related business case
  • Tracking and analysing quarterly cost increases and/or decreases
  • Costing and pricing of products
  • Being the main contact person of the sales teams for financial matters
  • Any other reasonable task

Skills and education we are looking for

  • A degree in economics or similar
  • minimum 2-3 years of experience in a similar role
  • Excellent analytical skills
  • Very good knowledge of MS Excel
  • Knowledge of SAP and/or Business warehouse would be advantageous
  • Very good English language skills

What will make you successful

  • Dedicated and reliable, completing work to a high standard
  • Motivated to continuously improve processes
  • Focused on accuracy of figures and respect for deadlines
  • Excellent analytical and organisation skills
  • Attention to detail

What can you expect

  • To join a talented team where your contribution is recognised
  • To work in a challenging, fast paced, international company

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