Descripción de la oferta
Job Title: Group FP&A Senior AnalystLas cualificaciones, habilidades y toda la experiencia relevante necesaria para este puesto se pueden encontrar en la descripción completa a continuación.Location: Barcelona, Spain (Hybrid)Key ResponsibilitiesMonthly P&L reporting and analysis, including automated reporting solutions (e.g., PowerBI implementation), regional performance insights, trend analysis, and run‑rate tracking.Oversee monthly Group OPEX and non‑core items management, ensuring cost transparency and control through variance analysis against budget, YoY performance assessment, run‑rate tracking, and monitoring against financial targets.Headcount reporting and KPI tracking: manage headcount reporting and KPI tracking, ensuring data accuracy and providing workforce insights to support organizational and financial planning.Personnel cost planning & forecasting: lead Group personnel cost planning, forecasting, and analysis, including headcount, salary costs, variable compensation, STI outlook and achievement tracking, and other workforce cost drivers, while supporting Finance and HR budgeting and workforce planning processes.Ad‑hoc analysis & projects: lead and support financial analyses, scenario modelling, cross‑functional projects to drive strategic decision‑making, business performance, process improvements, and innovation initiatives.Assess AI projects (as a lighter scope of FP&A Lead).Support annual budget, latest outlook processes, and contribute to Executive Committee and Board of Directors presentations, providing insightful financial analysis and recommendations.Support quarterly and year‑end financial landing, ensuring robust forecast accuracy, clear variance insights, and alignment with internal commitments and external expectations.Skills & QualificationsBachelor’s degree in Finance, Accounting, Economics, or related field.7‑10 years of experience in FP&A, corporate finance, or related fields; preferably within a corporate environment in Cosmetics, Consumer Goods, or Pharma.Strong analytical skills to interpret complex financial data.Advanced proficiency in Excel and sophisticated financial modeling capabilities.Advanced proficiency in financial systems and tools, including expert‑level knowledge of PowerBI.Demonstrated project management expertise, leading cross‑functional initiatives under tight timelines.Excellent communication and presentation skills.High attention to detail and strong organizational skills.Ability to work collaboratively in a multinational team environment and manage multiple priorities.What We OfferJoining Galderma as a Group FP&A Senior Analyst offers a unique and rare opportunity to be part of the headquarters of a dynamic and successful company. xcskxlj You will have direct exposure to top management and be involved in strategy and industrial relations, and experience the company’s growth firsthand from new product launches to overall expansion.#J-18808-Ljbffr
