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Fp&A Analyst - Barcelona - Fagron
hace 6 días

Descripción
Who We Are
Fagron is the world's leading pharmaceutical compounding company, offering prescribers a broad range of therapeutic options.
With offices in more than 30 countries worldwide, we are committed to improving the lives of millions of people by developing unique concepts and innovative solutions to meet the growing global demand for customized medication.
We focus on personalized medicine to help everyone with medicine based on their needs.
About the Job
We are currently seeking a Financial Planning and Analysis (FP&A) Analyst based in our Barcelona office.
As the FP&A Analyst, you will support the EMEA region.
This is an excellent opportunity to take the next step in your career and make a difference as EMEA FP&A Analyst.
You will participate in several financial and data-driven projects, building reports and analyzing business performance to support strategic decisions in the EMEA region.
You will be part of the EMEA team located in Barcelona, reporting to the EMEA Finance Manager located in the Netherlands and working together with the business controllers and other stakeholders to translate numbers into insights.
Key Responsibilities
• Generate recurring reports and dashboards for the region leadership team, ensuring timely and accurate delivery.
• Build effective relationships with regional and local finance teams.
• Assist with forecasting and annual operating budget processes, supporting local teams and compiling figures into presentation format.
• Prepare region reporting packages, summarizing the company's performance for various periods.
• Analyze and report on monthly business performance, taking the initiative to bring relevant financial issues to the attention of management.
• Create dashboards to improve analysis, including different scenarios, margin evaluation, sales price/volume mix, working capital, and KPIs.
• Participate in various projects for continuous improvements and standardization initiatives.
• Ensure quality, accuracy, and integrity of information stored in our systems, enabling a single source of truth.
• Translate business results into impactful visuals.
Requirements
• Bachelor's degree in Finance or Business-related subjects.
• Master's degree is a plus.
• Analytical skills, accuracy, attention to detail, and ability to set priorities to achieve high-quality results.
• Curiosity and ambition to learn.
• Initiative and capability to communicate across the organization, working individually as well as in a team.
• At least 3 years of work experience in a similar position.
• Excellent knowledge of reporting, Excel/PowerPoint, and Power BI.
• Good understanding of financial statements (P&L, Cash flow, and BS) including interdependencies and controllability.
• Experience in building automated reports and models is a must.
• Strong analytic skills and the ability to organize, summarize, and articulate complex financial information for decision-making.
• Accurate and organized to achieve high-quality output and meet strict deadlines.
• Fluent spoken and written English is a must.
What We Offer
We offer a unique working environment where talent and ambition can develop to their fullest.
We have an open and informal organization culture, where you need to be able to work independently.
Fagron is a young, professional, dynamic, and ambitious company with plenty of growth opportunities.
We offer competitive compensation:
• Competitive salary that reflects the value and expertise you bring to our team.
• Working from home.
• Laptop & phone.
• Pension plan.
• Secondary benefits.
Join Us
Become part of the team that is shaping the future of personalized medicine and pharmaceutical innovation.
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