- Analyse (existing requirements, process, data, trends, market) & Define Scope
- Communicate perceived opportunities to the IT Manager, Financial Performance Management Systems (Oracle EPM Service Owner). Understand, analyse and document business / functional requirements against market trends and existing/required processes.
- Create scoping document to align business requirements. Provide input for business case creation and resource planning.
- Communicate perceived opportunities to the IT Manager, Financial Performance Management Systems (Oracle EPM Service Owner). Understand, analyse and document business / functional requirements against market trends and existing/required processes.
- Plan & Define
- Drive early business/functional designs, high-level solutioning sessions and high-level assessment in terms of efforts (resources, time, budget, skills). Assess resource requirement and development timeline
- Drive early business/functional designs, high-level solutioning sessions and high-level assessment in terms of efforts (resources, time, budget, skills). Assess resource requirement and development timeline
- Design Solution, Build, Deploy
- Design, propose and translate new requirements and enhancement to the solutions into functional requirements.
- Translate business needs into relevant solutions in line customer objectives and IT strategy and work with the solution management and development team to assist on developing technical requirements.
- Prepare quality assurance measures in accordance with the specified requirements to translate the impact of solutions to the business.
- Support project managers during building and testing phases, as required.
- Ensure compliance to internal controls and Galderma standards.
- Integration of new solutions to existing IT landscape, replacement of local solutions by global systems.
- Coordinate the development of the functional specification documents, and the solution testing and user acceptance testing (UAT).
- Be the primary IT contact for any task executed by external consultants, such as design change request, interface or report setup.
- Participate in Change Advisory Board meetings to drive evolutions/ enhancements to the systems.
- Design, propose and translate new requirements and enhancement to the solutions into functional requirements.
- Run
- Establishment and support of the sustain model around the systems, in liaison with the Operations Manager for IT Finance as well as application maintenance & support partners.
- Support delivery as required (L2 / L3 support).
- Support audits from internal and external regulatory bodies.
- Establishment and support of the sustain model around the systems, in liaison with the Operations Manager for IT Finance as well as application maintenance & support partners.
- Strong professional experience in a similar position including Accounting, Financial Reporting functions.
- Experience with financial performance management applications/platforms including Oracle EPM, specifically Oracle Planning & Budgeting (PBCS) and Profitability & Cost Management (PCMCS)
- Experience in a fast-paced environment, commitment to execution in a rapidly changing and evolving global environment.
- Ability to communicate with and influence finance business leaders/partners and super users, as well as ability to establish new relationships quickly.
- Strong time and work management capabilities, prioritize key business peaks.
- Collaborative, yet able to operate independently; self-motivated/driven yet able to influence in a matrixed environment.
- Experience navigating diverse and virtual teams.
- You will be working for an organization that embraces diversity & inclusion and believe we will deliver better outcomes by reflecting the perspectives of our diverse customer base.
- You will receive a competitive compensation package with bonus structure and extended benefit package
- You will be able to work in a hybrid work culture
- You will participate in feedback Loops, during which a personalized career path will be established
- You will be joining a growing company that believes in ownership from day one where everyone is empowered to grow and to take on accountability
- Send your CV in English
- If your profile is a match, we will invite you for a first virtual conversation with Talent Acquisition
- The next step is a virtual conversation with the hiring manager
- The final step is a panel conversation with the extended team
-
Financial Planning
hace 1 semana
Nude Project Barcelona, EspañaNUDE means Freedom · No tener que seguir el camino tradicional y poder crear por ti mismo la vida que deseas. Siempre siguiendo tu pasión. · PROJECT means Process · Algo que está enproceso, quenunca se va a acabar y sigue creándosecada día. Un lienzo en blanco infinito donde siem ...
-
Financial Planning
hace 2 semanas
AirDNA Barcelona, EspañaAirDNA began with a big dream in a balmy California garage in 2015. Since then, the technology startup has grown into the leading provider of data and business intelligence for the billion-dollar travel and vacation rental industry—with offices in Denver and Barcelona. · Our self ...
-
Financial Planning
hace 1 semana
SeQura Barcelona, España**About seQura** · SeQura's mission is to deliver innovative payment solutions and transformative customer experiences for merchants, that improve sales conversion, customer loyalty and lifetime value. Our product platform provides a set of fast, flexible, and secure payments, ri ...
-
Financial Planning
hace 1 semana
Page Personnel España Barcelona, EspañaPrepare and distribute high quality monthly reporting for senior stakeholders · - Performing variance analysis and commentary for Group Support functions · - Building strong relationships with stakeholders and ultimately be seen as 'trusted' go-to finance contact for those within ...
-
Financial Planning
hace 2 días
Adevinta Group Barcelona, EspañaAdevinta Spain Spain · Barcelona, Spain · Media Production / Financial Planning & Analysis / Finance · Full-time · **Job Description**: · **Qualifications**: · Additional Information · Company Description · We are looking for a Financial Planning & Analysis Business Partner to jo ...
-
Financial Planning
hace 1 semana
Mantu Barcelona, España**Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. · Its activities are divided into ...
-
Financial Planning
hace 4 días
NPAW Barcelona, EspañaNPAW is the leading video intelligence company helping online streaming services grow. A global pioneer in its space, NPAW has over a decade of experience developing ground-breaking, scalable analytics solutions to optimize performance and user engagement, to build media experien ...
-
Head of Financial Planning
hace 2 semanas
Ronin Talent Jobs Barcelona, EspañaImportant multinational pharma company is looking for a Head of Financial Planning & Analysis, based in Barcelona province. · Job Role: · Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. · ...
-
Financial Planning and Analysis
hace 3 semanas
Pay Retailers Barcelona, EspañaAt PayRetailers, we are committed to providing cutting-edge solutions that empower businesses to succeed in Latin America. Our collaborative and inclusive work environment encourages creativity and growth, where every employee's contribution is valued. Get ready to embark on an e ...
-
Financial Planning Analyst
hace 3 semanas
Page Personnel España Barcelona, EspañaEnsure correct and timely Invoicing to Clients, along with all supporting documentation required by Clients' AP departments; · - Reviewing documentation and ensuring correct set up of projects in Adaptive's Systems. This includes liaising with the Business to ensure correctness a ...
-
Global Financial Planning
hace 2 semanas
Galderma Barcelona, EspañaWith a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans th ...
-
Financial Planning Analyst
hace 2 semanas
Page Personnel España Barcelona, EspañaIn charge of delivering monthly and quarterly commissions and bonus calculations · - Providing the front office explanations for the calculation of commissions and bonuses and P&L questions · - Working together with Finance business partners and local teams regarding the commissi ...
-
Financial Planning And Analysis
hace 1 semana
Adecco (Spain) Barcelona, EspañaEmpresa ubicada en la zona del Baix Llobregat, proveedor/a y productora de fertilizantes, busca un/a Financial Planning and Analysis. · Las funciones principales serían: · -Trabajar en conjunto con los Socios de Finanzas Industriales. · -Soporte a las auditorías de Finanzas con l ...
-
Financial Planning And Analysis
hace 2 semanas
Adecco (Spain) Barcelona, EspañaEmpresa ubicada en la zona del Baix Llobregat, proveedor/a y productora de fertilizantes, busca un/a Financial Planning and Analysis.Las funciones principales serían:-Trabajar en conjunto con los Socios de Finanzas Industriales.-Soporte a las auditorías de Finanzas con la recolec ...
-
Vp - Financial Planning & Analysis
hace 1 semana
Kiwi Barcelona, EspañaThis is a position with the potential for real business impact. As a senior leader, you will take a hands-on approach to supporting best practice decisions, through actionable insights, analyses, and sound financial advice. This is an influential role, responsible for building st ...
-
Financial Planning and Analysis Analyst
hace 3 semanas
Adamo Barcelona, EspañaWe are looking for a junior FP&A analyst to collaborate with the further FP&A team in performing business analysis, reporting, financial modelling and forecasting as well as participating in financing processes and conducting regular follow-up and monitoring of the financing of t ...
-
IT Business Analyst, Financial Planning
hace 3 semanas
Galderma Barcelona, EspañaWith a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans th ...
-
Mgr - Financial Analysis & Planning
hace 3 semanas
AmerisourceBergen Barcelona, España- What you will be doing · - This position is part of the Global Financial Planning & Analysis team. The FP&A team manages the monthly management reporting, monthly "Estimate" forecasting, annual budgeting and five-yearly strategic long range planning processes. The FP&A Manager ...
-
Financial Planning and Analysis Intern
hace 3 semanas
SeQura Barcelona, España**About seQura** · We are the leading BNPL fintech in Spain. Our mission is to humanize financial services by allowing people to buy the things they love, paying in a flexible way. · We are in a time of strong growth, we're present in markets like Portugal, France, and Italy and ...
-
Mgr - Financial Analysis & Planning
hace 2 días
AmerisourceBergen Barcelona, España**What you will be doing**: · **World Courier** · Our commitment to People, Quality and Innovation means we deliver career opportunities that few others can match. From our beginnings 50 years ago couriering time sensitive high importance documents to today's cutting edge logisti ...
IT Business Analyst, Financial Planning - Barcelona, España - Galderma
Descripción
With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermo-cosmetics, and Therapeutic Dermatology. Since our foundation in 1981, we have dedicated our focus and passion to the human body's largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin we're in shapes our lives, we are advancing dermatology for every skin story.
We look for people who focus on getting results, embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all, they must be passionate about doing something meaningful for consumers, patients, and the healthcare professionals we serve every day. We aim to empower each employee and promote their personal growth while ensuring business needs are met now and into the future. Across our company, we embrace diversity and respect the dignity, privacy, and personal rights of every employee.
At Galderma, we actively give our teams reasons to believe in our bold ambition to become the leading dermatology company in the world. With us, you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled, direct impact.
Further supporting our growth and innovation momentum, we are establishing a new Global Capability Center in Barcelona to deploy new capabilities to effectively support its global commercial and functional teams. Located in the upscale Eixample District in the heart of Barcelona, Galderma's Global Capability Center offers numerous possibilities for professional development such as exposure to global and cross-functional projects and access to global career opportunities.
Job Title: IT Business Analyst, Financial Planning & Budgeting
Location: Barcelona
Job Description
The IT Business Analyst, Financial Planning & Budgeting is responsible for connecting the business to the technical Oracle EPM - PBCS environment by providing techno-functional support to the daily operational business processes as well as proposing, designing, and implementing new requirements and enhancements to the solutions. They have frequent engagement with business leaders, customers, and the IT organization and are required to understand how changes to services, products, software and hardware can add value to the organization, while assessing the feasibility of these ideas in terms of financial, technological and functional boundaries.
Key Responsibilities
At Galderma, you'll work with people who are like you. And people that are different. We value what every member of our team brings. Professionalism, collaboration, and a friendly, supportive ethos is the perfect environment for people to thrive and excel in what they do.