Salario: Financial Analyst en España

Johnson & Johnson is recruiting for a Senior Financial Analyst located in Jacksonville, FL.At Johnson & Johnson Vision, we have a bold ambition.to change the trajectory of eye health.That’s why, through our operating companies, we’ve developed solutions for every stage of life—to help people see better, connect better and live better.We partner with eye care professionals to provide some of the world’s leading products and technologies to address refractive error, cataracts, dry eye, and beyond.We are committed to using our reach and size for good and strive to put quality eye care within reach of everyone, everywhere.Visit us at www.jvision.om.Follow @JNJVision on Twitter and Johnson & Johnson Vision on LinkedIn.This Senior Finance Analyst plays a crucial role in driving the financial health and growth of the company.This position involves analyzing financial data, creating business cases for new products, and providing strategic recommendations to support informed decision-making by senior management.They collaborate with various departments to ensure accuracy and robustness of business cases; a requirement for all new product launches.Responsibilities.Responsible for business case preparation for all new products in the Vision Care portfolio.  Includes being an active member of project core teams, consolidation of inputs from multiple functional owners, and ownership of project valuation.Long Range Financial Plan and Mid-Term Plan support, partnering with Global Pricing and Analytics team to provide new product forecasts.Budget control and updates for Vision Global Digital organization, including required journal entries, BVA, commentary, and financial close presentations to senior leaders.High visibility role with numerous opportunities to present and interact with various levels of senior management.Perform quarter close responsibilities including preparation of journal entries and providing commentary for variances versus plan.Partner with Global Commercial and R&D teams as needed for ad-hoc analyses.Seek opportunities to continually improve reporting and forecasting processes.Qualifications Bachelor’s Degree is required, preferably with a focus in Finance or Accounting.A minimum of 3 years professional experience in Finance or Accounting is required.CPA, CMA, MBA or other financial certifications are preferred.Intermediate or advanced Microsoft Excel and PowerPoint skills are required.Experience with SAP and/or financial reporting tools (TM1, BW, Hyperion, etc.) is preferred.Prior experience creating and delivering presentations to senior management is required.The ability to challenge business assumptions, develop alternative scenarios and educate business partners on financial concepts is required.Must work well in a dynamic environment and be able to recommend and implement process improvements, work independently, and effectively prioritize multiple tasks simultaneously.This position will be located in Jacksonville, FL and may require up to 10% travel.The base pay range for this position is $ The Company maintains highly competitive, performance-based compensation programs.  Under current guidelines, this position is eligible for an annual performance bonus in accordance with the terms of the applicable plan. The annual performance bonus is a cash bonus intended to provide an incentive to achieve annual targeted results by rewarding for individual and the corporation’s performance over a calendar/ performance year.  Bonuses are awarded at the Company’s discretion on an individual basis.Employees may be eligible to participate in Company employee benefit programs such as health insurance, savings plan, pension plan, disability plan, vacation pay, sick time, holiday pay, and work, personal and family time off in accordance with the terms of the applicable plans.For additional general information on company benefits, please go to.-  https://www.areers.nj.om/employee-benefits Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Johnson & Johnson is recruiting for a Senior Financial Analyst located in Jacksonville, FL.Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years.We embrace research and science -- bringing innovative ideas, products and services to advance the health and well-being of people.With $94. billion in sales, Johnson & Johnson is the world's most comprehensive and broadly based manufacturer of health care products, as well as a provider of related services, for the consumer, pharmaceutical, and medical devices markets.Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world.This Senior Financial Analyst role will provide key business decision support, strategic analyses, and financial reporting for key J&J Vision Supply Chain Home Office functions.This is a critical and high visibility role with opportunities to present to management including Supply Chain Finance and business leaders.The role requires a high level of motivation and the ability to perform analyses under tight deadlines with limited direct supervision.Responsibilities.Responsible for reporting of financial results (Expense, Capital, Headcount, etc.) for Vision Supply Chain Home Office functions (Plan, Strategy & Deployment, Product Management, Leadership Team budgets, etc.).Responsible for global financial consolidation for Plan and EH&S functions across six Supply Chain manufacturing sites and Home Office.Responsible for framing financial results to Senior Leadership and providing financial support to understand potential risks/opportunities and trend analysis.Lead all aspects of Home Office functional forecasting, including Business Planning and Long-Range Strategic Planning, while ensuring accuracy and compliance for quarter-close.Perform quarter close responsibilities including preparation of journal entries and providing commentary for any variances versus plan.Partner with Supply Chain and Commercial FP&A teams as needed for ad-hoc analyses.Seek opportunities to continually improve reporting and forecasting processes.Qualifications Bachelor’s Degree is required, preferably with a focus in Finance or Accounting.A minimum of 3 years professional experience in Finance or Accounting is required.CPA, CMA, MBA, or other financial certifications are preferred.Intermediate or advanced Microsoft Excel and PowerPoint skills are required.Experience with SAP and/or financial reporting tools (TM1, BW, Hyperion, etc.) is preferred.Prior experience creating and delivering presentations to senior management is required.The ability to challenge business assumptions, develop alternative scenarios and educate business partners on financial concepts is required.Must work well in a dynamic environment and be able to recommend and implement process improvements, work independently, and effectively prioritize multiple tasks simultaneously, required.This position will be located in Jacksonville, FL and may require up to 10% travel.Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Johnson & Johnson Global Services, the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and innovative technology.The vision of Johnson & Johnson Global Services is “to be trusted business partners who deliver increasing value by creating and sustaining globally standard world-class services that enable the power of Johnson & Johnson.” There are more than employees in Human Resources, Finance and Procurement who work for Johnson & Johnson Global Services in key service centers located in Manila, Suzhou, Prague, Bogota and Tampa, as well as in local country-based hubs.The Global Services vision is to deliver extraordinary financial services and contribute to the leadership, growth, value, and reputation of Johnson & Johnson.GS provides compliant, efficient and standardized services with an emphasis on optimizing processes through a continuous improvement framework.We are committed to superior professional development of our people and we value a diverse, collaborative, impactful, results oriented culture.The GFS (Global Financial Service) organization provides a variety of transactional and accounting services to J&J Operating Companies around the world, operating out of major centers.Their goal is to do this in a highly efficient and compliant way, using our resources in a cross-sector environment.Position Description.The Senior Financial Analyst Compliance  NA Innovative Medicine will provide regional/global Compliance oversight as well as effective Risk Management execution through minimization of financial and operational risks associated with the internal control environment, along with the design and implementation of internal controls by providing recommendations for continuous process and control improvements.This includes.Advise and consult business process owners on control requirement expectations and related execution to build and maintain a strong internal control environment across all NA Innovative Medicine Management Reporting Companies (“MRC’s”) and Global Services.This includes the support of new system implementations and system improvements.Develop and provide ongoing robust compliance training/updates to all levels of Finance and Operations personnel.Share standard processes and recommend new and more efficient ways of meeting our SOX compliance requirements.Oversight of corrective action plans and working towards closure with finance management.Interface with various levels of management to drive the standardization of key controls/ processes/ documentation and keeping management advised of compliance-related risks and opportunities.Participate and deliver on global compliance projects and/or initiatives (e..Global Desktop Procedures, local Standard Operating Procedures, Control Optimization, etc.) Partner with the extended Global Compliance Team in driving consistency and standardization of controls and processes as it relates to J&J’s end state model.Responsible for execution of due diligence reviews to ensure successful transition of key control activities to Global Services centers in accordance with the three-tier end state model.Managing audit support optimally through positive relationships with business unit finance, internal audit team, and external auditors to ensure control standards are upheld.This includes coordination of internal and/or external audits and advising remediation efforts for exceptions identified.Perform other ad hoc responsibilities as required.Qualifications Education level required.Minimum of Bachelor’s degree in Accounting, Finance or Economics is required.Professional certification (e..MBA, CPA) is preferred Years of Experience.4-5 years of dynamic experience in auditing in one or more of the following fields.(a) financial/operational, (b) external, (c) information systems, and (d) compliance.Required knowledge.Additional experience working with USGAAP, IFRS and Sarbanes-Oxley, Section 404.Required skills.Ability to think strategically and connect optimally with upper management.Strong planning, prioritization, and multitasking skills Excellent interpersonal, as well as both oral and written communication skills Effectively work with new and changing situations Independent worker Strong leadership, negotiation, and influence skills with external partners.Competent in using Microsoft Office (Excel, PowerPoint, Planner, Power BI, Power Automate.) 5) Language.Proficient English (Required) 6) Location of the role.Bogota, Colombia.

Job Description   At IFF, an industry leader in food, beverage, health, biosciences and sensorial experiences, science and creativity meet to create essential solutions for a better world – from global icons to unexpected innovations and experiences.With the beauty of art and the precision of science, we are an international collective of thinkers who partners with customers to bring scents, tastes, experiences, ingredients, and solutions for products the world craves.Together, we will do better for people and planet.We are very excited to welcome a new Global Financial Analyst  to our team, and we hope it’s you! You will be part of the Ingredients Business Finance team, where we help our BU leadership teams to take better, more timely and data-driven decisions – through data visibility, in-depth analysis and process improvement - making our BU´s and company more successful.As a Global Financial Analyst, you will support the Ingredients Finance Director and the Global Business Unit Finance Leads in areas such as but not limited to financial planning, commercial analysis, pricing design and execution, budgeting, capital investment projects, forecasting, working capital analysis and optimization, etc.in a way that contribute to the improvement of business performance, execution of business strategy and company´s results overall.Ingredients is a large planning unit in IFF, with over $3B in sales and 7 Business Units (BU).You will need to develop a thorough understanding of our financial reporting systems and of each BU specific characteristics.You will be responsible for coordinating data inputs and first level analysis.You will gain an ability to have a holistic view, whilst understanding the most appropriate level of detail needed for the different types of financial analysis.This role builds upon existing analytical and system knowledge and provides an opportunity in developing key competencies within our function.•    Business partnering •    Business acumen •    Business/Financial Analysis •    Innovation     KEY RESPONSIBILITIES.•    Coordinate weekly/monthly Sales, gross profit, fixed costs forecasts for the Business Unit, participating in the identification of key drivers and actions to help improving Business performance.•    Play a key role in building and continuously improving the overall forecast process and accuracy  •    Support the preparation of the monthly Platform and BU business reviews  •    Drive the preparation of the yearly Budget and Strategy processes in an accurate and timely manner •    Understand financial drivers influencing business performance and identify key improvement actions.•    Drive cost optimization and efficiency improvement initiatives.•    Develop necessary business financial models and capital investments assessment models.Job Requirements QUALIFICATIONS & CORE COMPETENCIES.•    EXPERIENCE.Ideally minimum of five years of Financial Planning and Analysis Experience, preferably in an international environment in a medium to large sized company.•    EDUCATION.Finance or Economics / Business degree preferred.MBA is a plus.•    Languages.fluent written and spoken English is a must.•    Analytical intellect.analyzing the historical data, finding patterns, understanding financial impact, being able to identify key drivers and trends without getting lost in the details  •    Advanced computer skills (Excel, Power BI, Power Query, etc.) •    Financial Modelling.create financial models to support decisions making process •    Ability to organize and prioritize •    Effective communication skills •    Strong drive for results, customer focused.Effective team player.Travel.Limited.Location.Oviedo, Asturias, Spain (combination of on-site and remote).At IFF, we believe that your uniqueness unleashes our potential.We are proud to be an Equal Opportunity Employer and are committed to providing a diverse and inclusive workplace.Visit IFF.om/careers to learn more about our Equality Policy.#LI-NW1

We are looking for a Part-time Financial Analyst. You will be part of the finance team with focus on customer area:6 meses de forma temporal con posibilidad de incorporación a plantilla.Jornada 30 horas semanales.our clientReconocida empresa de sector tecnológico.your functionsControl and perform the tasks related to Customers such as collections, follow-up and analysis of overdue and DSO control.Review the customer credit limits, prepare necessary information to present to Management or auditors and coordinate with the credit insurance company.Prepare insolvencies provision.Prepare required analysis or reports to meet any headquarter reporting deadline or to support proper decision making of the company's management.Review, maintain and update customer information in our ERP system, taking care of both the registration and maintenance of data, changes in credit limits, or cancellations of customers, in order to ensure the permanent accuracy of the information.Prepare Collection Forecast or Budget and compare estimates by analyzing results and provide corrective actions to avoid future deviations.Drive current process improvement.Treasury back when necessary.Active participation in any new project that involves finance area.position requisitesFormación: Licenciado: Administración y Dirección de EmpresasIdiomas: Inglés: C1Conocimientos: oracle, ¿ Dominio del paquete office (nivel avanzado de MS Excel imprescindible), -Nivel avanzado de ExcelExperiencia: 3 añosProficient in Oracle, Excel and other MS Office tools.Proven working experience in Account Receivable.Proven knowledge of billing, accounting and treasury. Well informed in current financial aspects related to customers such as VAT, invoice process, accounting, etc...Great analytical skills, data driven mindsetDetail oriented, orderly and responsibleTeam PlayerFluency in English, very good verbal and written communication.BS degree in Finance, Economics or related fieldyour benefitsSalario en función de la valía del candidato (25-30K)Teletrabajo los viernes.Horario de 08:30 a 14:30 horas.why with Randstad?Because we have thousands of job offers in our portal.Because we work with the best companies offering you the best jobs.Because we assure you all the legal guarantees in your hiring.Because we guarantee a close follow-up after your incorporation, because we want you to be satisfied.Because we put at your disposal our advanced technology so that you can sign your contracts and access your labor documentation in a single click.Because we always count on you.Enroll in this offer, you will be part of the Randstad candidate database for future employment opportunities.Register now and find the job you are looking for!#weareSRCRandstad promotes equal employment opportunities through diverse and inclusive teams. Therefore, in our processes, we guarantee the inclusion of all people regardless of their personal condition, gender, sexual orientation, ethnicity, culture, age, religion or disability.#netZeroCommitmentRandstad encourages you to reduce your environmental impact to make your environment a better place for everyone. Our commitment to the Science Based Targets (SBTi) initiative, whose targets are based on science, drives Randstad ambition to be Net Zero by 2050.

Johnson & Johnson is recruiting for a Senior Financial Analyst located in Jacksonville, FL.At Johnson & Johnson Vision, we have a bold ambition.to change the trajectory of eye health.That’s why, through our operating companies, we’ve developed solutions for every stage of life—to help people see better, connect better and live better.We partner with eye care professionals to provide some of the world’s leading products and technologies to address refractive error, cataracts, dry eye, and beyond.We are committed to using our reach and size for good and strive to put quality eye care within reach of everyone, everywhere.Visit us at  www.jvision.om.Follow  @JNJVision  on Twitter and  Johnson & Johnson Vision  on LinkedIn.This Senior Finance Analyst plays a crucial role in driving the financial health and growth of the company.This position involves analyzing financial data, creating business cases for new products, and providing strategic recommendations to support informed decision-making by senior management.They collaborate with various departments to ensure accuracy and robustness of business cases; a requirement for all new product launches.Responsibilities.Responsible for business case preparation for all new products in the Vision Care portfolio.  Includes being an active member of project core teams, consolidation of inputs from multiple functional owners, and ownership of project valuation.Long Range Financial Plan and Mid-Term Plan support, partnering with Global Pricing and Analytics team to provide new product forecasts.Budget control and updates for Vision Global Digital organization, including required journal entries, BVA, commentary, and financial close presentations to senior leaders.High visibility role with numerous opportunities to present and interact with various levels of senior management.Perform quarter close responsibilities including preparation of journal entries and providing commentary for variances versus plan.Partner with Global Commercial and R&D teams as needed for ad-hoc analyses.Seek opportunities to continually improve reporting and forecasting processes.Qualifications Bachelor’s Degree is required, preferably with a focus in Finance or Accounting.A minimum of 3 years professional experience in Finance or Accounting is required.CPA, CMA, MBA or other financial certifications are preferred.Intermediate or advanced Microsoft Excel and PowerPoint skills are required.Experience with SAP and/or financial reporting tools (TM1, BW, Hyperion, etc.) is preferred.Prior experience creating and delivering presentations to senior management is required.The ability to challenge business assumptions, develop alternative scenarios and educate business partners on financial concepts is required.Must work well in a dynamic environment and be able to recommend and implement process improvements, work independently, and effectively prioritize multiple tasks simultaneously.This position will be located in Jacksonville, FL and may require up to 10% travel.The base pay range for this position is $ The Company maintains highly competitive, performance-based compensation programs.  Under current guidelines, this position is eligible for an annual performance bonus in accordance with the terms of the applicable plan.  The annual performance bonus is a cash bonus intended to provide an incentive to achieve annual targeted results by rewarding for individual and the corporation’s performance over a calendar/ performance year.  Bonuses are awarded at the Company’s discretion on an individual basis.Employees may be eligible to participate in Company employee benefit programs such as health insurance, savings plan, pension plan, disability plan, vacation pay, sick time, holiday pay, and work, personal and family time off in accordance with the terms of the applicable plans.For additional general information on company benefits, please go to.-  https://www.areers.nj.om/employee-benefits Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Job Description   We are very excited to welcome a new Global Financial Analyst  to our team, and we hope it’s you! You will be part of the Ingredients Business Finance team, where we help our BU leadership teams to take better, more timely and data-driven decisions – through data visibility, in-depth analysis and process improvement - making our BU´s and company more successful.As a Global Financial Analyst, you will support the Ingredients Finance Director and the Global Business Unit Finance Leads in areas such as but not limited to financial planning, commercial analysis, pricing design and execution, budgeting, capital investment projects, forecasting, working capital analysis and optimization, etc.in a way that contribute to the improvement of business performance, execution of business strategy and company´s results overall.Ingredients is a large planning unit in IFF, with over $3B in sales and 7 Business Units (BU).You will need to develop a thorough understanding of our financial reporting systems and of each BU specific characteristics.You will be responsible for coordinating data inputs and first level analysis.You will gain an ability to have a holistic view, whilst understanding the most appropriate level of detail needed for the different types of financial analysis.This role builds upon existing analytical and system knowledge and provides an opportunity in developing key competencies within our function.•    Business partnering •    Business acumen •    Business/Financial Analysis •    Innovation     KEY RESPONSIBILITIES.•    Coordinate weekly/monthly Sales, gross profit, fixed costs forecasts for the Business Unit, participating in the identification of key drivers and actions to help improving Business performance.•    Play a key role in building and continuously improving the overall forecast process and accuracy  •    Support the preparation of the monthly Platform and BU business reviews  •    Drive the preparation of the yearly Budget and Strategy processes in an accurate and timely manner •    Understand financial drivers influencing business performance and identify key improvement actions.•    Drive cost optimization and efficiency improvement initiatives.•    Develop necessary business financial models and capital investments assessment models.Job Requirements   QUALIFICATIONS & CORE COMPETENCIES.•    EXPERIENCE.Ideally minimum of five years of Financial Planning and Analysis Experience, preferably in an international environment in a medium to large sized company.•    EDUCATION.Finance or Economics / Business degree preferred.MBA is a plus.•    Languages.fluent written and spoken English is a must.•    Analytical intellect.analyzing the historical data, finding patterns, understanding financial impact, being able to identify key drivers and trends without getting lost in the details  •    Advanced computer skills (Excel, Power BI, Power Query, etc.) •    Financial Modelling.create financial models to support decisions making process •    Ability to organize and prioritize •    Effective communication skills •    Strong drive for results, customer focused.Effective team player.Travel.Limited.Location.Oviedo, Asturias, Spain (combination of on-site and remote).At IFF, we believe that your uniqueness unleashes our potential.We are proud to be an Equal Opportunity Employer and are committed to providing a diverse and inclusive workplace.Visit IFF.om/careers to learn more about our Equality Policy.#LI-NW1

Job Description   It’s an exciting time to be part of the IFF family! We are a global leader in taste, scent and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy.IFF is very excited to welcome a new Senior Financial Analyst to our team, and we hope it’s you!   In this role you will report into Scent Business Finance function.You will be integrating yourself within the business as a valuable finance business partner to proactively use your expertise to drive commercial objectives, to drive down costs or to support the business grow market share and make profitable decisions.Your Key Responsibilities.You will assist the Global Finance Director, Fine Fragrance Business Unit and Head of Commercial, AMET and Greater Asia, in providing strong financial and analytical support as well as driving the financial performance.•    Analyze Profit & Loss of the region and individual markets and provide monthly commentaries on actual P/L performance vs.budget and PY  •    Lead yearly budgets and monthly Forecast for the Business Unit in the region and collect/provide the required information to adequately substantiate the numbers •    Build management presentation materials, financial models and business cases in support of commercial proposal and core listing agreements •    Analyze pipeline, win rate and cost to serve dynamic for decision making •    Participate in the development of all activities associated with the management of costs and efficiency improvement, such as margin recovery, price increase etc.•    Affectively monitor working capital (receivables, inventories) efficiency •    Represent Finance to coach non-finance person and drive such knowledge sharing locally •    Ad hoc requests   Job Requirements   Your Qualifications.•    Minimum 5 years’ experience within Finance, preferably in high growth environment •    Degree in Accounting or equivalent learning experience and CPA/MBA is a plus •    Additional experience on advanced level in FP&A Operations will be an advantage •    Exceptional analytical skill, comfortable with big data, excel, PPT and PowerBI •    High learning and execution capacity •    High drive for excellence and continuous improvement, winner’s mentality •    Great team player, superb communication skills and interpersonal savvy •    ‘Hands-on’ in financial and analytical practices  •    Excellent time management skills.Flexibility to work beyond normal business hours occasionally if needed     Job Location.•    Asturias, Spain.Hybrid work model (remote and on-site).At IFF, we believe that your uniqueness unleashes our potential.We are proud to be an Equal Opportunity Employer and are committed to providing a diverse and inclusive workplace.Visit IFF.om/careers to learn more about our Equality Policy…   #LI-NW1

DESCRIPTIONHave you ever ordered a product on Amazon and, when the box arrived, you wondered how it got to you so fast? Have you wondered where it came from and how much it cost Amazon to deliver it to you?Amazon Logistics (AMZL) is Amazon's "Last Mile" delivery service, responsible for delivering packages to customers across the world. The AMZL network is undergoing quick growth and change on a global scale. Our teams are changing the way we interact with customers every single day and solving some of the biggest logistical issues facing not just Amazon, but the entire industry. AMZL is developing an innovative world-class Last Mile operation with a portfolio of buildings, vehicles, and technology to deliver customers' packages on time and tailored to our ever-changing customer expectations. AMZL Finance teams partner closely with global cross-functional business and tech teams to support this rapidly expanding business; promoting controllership, innovation, productivity, and cost-effective operations across the network in a fast paced environment.Our business is delivering smiles to our customers by ensuring on-time deliveries with the highest quality in a safe environment where people like to come to work every day. You will make history as you help build one of the largest carriers on the planet while having fun.OVERVIEWThis is a 6 month replacement contract.We are looking for a Financial Analyst that is excited to join a tech company that is constantly improving and reimagining the logistics industry. Our candidate should be passionate about using data to solve big, complex and ambiguous problems. The candidate should be eager to continuously learn and improve their skills. You should be attentive to which details make all the difference. Do you want to contribute shaping the new standard of shopping? If so, come and join the AMZL Finance Team.As part of the AMZL Finance team, you will join a team that is motivated about numbers, data, and how to use them to generate insights and improve our business. We support and influence the AMZL organization by providing a holistic and financial perspective, we are the trusted business advisors. We collaborate with our partners to ensure leaders to have the most up to date and reliable information, and work with them to make sure AMZL is making the best possible decisions.Key job responsibilitiesRESPONSIBILITIES• Leverage Amazon Logistic metrics to identify cost out opportunities by linking up operations and financials. Understands the details of the cost structure to make thoughtful judgement calls in ambiguous environments where data may be difficult to procure. • Build trusted partnership with the business to influence and support tactical and strategic business decisions promoting business improvements and cost reductions. Communicates data (both written and verbal) in a clear, concise, and unambiguous manner. Your communications drive critical business actions.• Identifies risks, evaluates impact, proposes changes, and implements improvements to remediate gaps. Identify opportunities and lead projects to streamline processes and reports • Supervise and own the Financial and operational planning processes to produce a challenging/stretch/bold yet solid operational plan. Supervise and own all Month-end procedures including accruals and variance analysis between scenarios (actuals, Plan, Forecast...) • Hire, develop and mentor peers and team members, while promoting knowledge-sharingLEARNING OPPORTUNITIES• Autonomy to innovate and deliver new approaches • Grow and collaborate in a fast-pace environment where every day is day one• Learn from people and cooperate with a wide variety of professional backgrounds• Ability to develop new skills and opportunities through lateral, geographical or functional movesWe are open to hiring candidates to work out of one of the following locations:Madrid, M, ESPBASIC QUALIFICATIONS- Bachelor's degreePREFERRED QUALIFICATIONS- Experience applying key financial performance indicators (KPIs) to analysesAmazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice (https://www.amazon.jobs/en/privacy_page) to know more about how we collect, use and transfer the personal data of our candidates.

Minimum 3-5 years in Controlling in a multinational group is a must|Excellent English level is a mustImportant multinational Group is looking for a Financial Analyst based in Madrid. The ideal candidate will have minimum 3-5 years of experience in Controlling & Reporting in a multinational Group. Excellent English level is a must. Excellent Excel and Power Point skills are a must.Reporting to the Corporate FP&A Manager, the selected candidate will be responsible for the following responsibilities:Support the Corporate FP&A Manager and regional controllers by delivering comprehensive, complete, and timely financial information for the purpose of business management and decision making.Perform month-end closing activities incl. proper financial analysis on actuals vs. budget and prior month forecast.Ensure timely submission of legal entities reporting packages and according to Group standards. Support entities in reporting related issues.Be the division's point of contact for reporting matters and provide training to legal entities worldwide.Perform various ad-hoc reporting requests to ease division financials understanding.Monitor and control HQ Cost Centers and CAPEX spending.Actively support in the Budgeting and Forecasting processes.Enhance and develop new reports to improve processes and drive automatization.Support cash forecasting.Degree in Business Administration with a specialization in Accounting, Finance or Controlling.The ideal candidate will have minimum 3-5 years of experience in financial analysis, controlling, reporting in an important multinational group.Advanced financial modelling skills (Excel) and strong knowledge of PowerPoint.Experience with SAP (FI/CO modules) and business application tools, will be a plus.Excellent English level (written and spoken) is a must.Analytically strong person with high energy to drive for result.Strong problem solving and ability to prioritize responsibilities, tasks and processes.A flexible and adaptive team player with a positive attitude.