col-wideJob Description:**Job Overview**:- Post Date- February 14, 2023- Number- WEBWW-2023-000004- Job Function- Finance- Location- Barcelona- Country- Spain**About the Position**:JOB DESCRIPTION: Financial AnalystJob DetailsID:Department: FinanceCountry: SpainJob SummaryThe Financial Analyst will support and participate in analyzing current and past financial data and performance of the Werfen Diagnostics group.This responsibility includes analysis of budgeting vs. actual data and participating in other special projects:- Preparing reports and projections based on this analysis- Identifying trends in financial performance and providing recommendations for improvement- Analysis of metrics and KPI- Evaluating current capital expenditures and depreciation- Collaborating with other members of the finance team to review financial information and forecasts- Supporting the supply chain team- Supporting the finance Manager in Iberia and Corporate Finance managers- Providing financial models and forecastingKey Accountabilities- Prepares monthly, quarterly and annual consolidated financial statements- Prepares and analyzes periodic reporting on actual vs. budget data- Organizes, interprets and presents relevant financial information/analysis for timely and effective decision making; identifying significant issues and success/problem indicators- Continually enhances the quality, reliability and responsiveness of the information provided- Analysis including:- Analysis of expenses, to include benchmarking to budgets- Evaluation of cash flow in relation to forecast- Evaluates the financial impact of strategic and operational actions being considered- Spearheads other financial ad-hoc projects as requiredMinimum Knowledge & Experience required for the position:- Bachelor's and Masters degrees in Business Administration, Finance, Accounting or related field- 2+ years professional M&A experience in a big four or 4+ years experience in Audit in a big four- Strong working knowledge of complex concepts, principles and practices of accounting and financial reporting- 3+ years finance experience with multinational companies, to include consolidation work- Advanced Excel and PowerPoint skills- Windows and mainframe or platform-based software- Familiarity with SAP accounting system- English fluent spoken and written is required- Other language skills will also be appreciatedSkills & Capabilities:- Expert-level analytical and financial modeling skills- Strategic thinking- Great presentation skills- Ability to influence and persuade- Excellent time management and organizational ability- Ability to multitask and meet constant deadlines- Expert problem-solving abilities- Adeptness in the use of logic- Above-average communication skills- Team working and ability to work well with diverse groups of peopleTravel requirements:Very limited in the short-termInternational mobility mandatory in the mid-long term
