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    EMEA Senior FP&A Analyst - Barcelona, España - Processcontrol

    Processcontrol
    Processcontrol Barcelona, España

    hace 1 semana

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    Descripción

    About the job
    Quaker Houghton is a global leader present in many people's lives thanks to the fluid solutions we offer to the automotive, aerospace, packaging & construction sector, amongst others. We are in 40+ countries with 4500+ employees worldwide who move forward together to continuously exceed customer expectations.

    As EMEA FP&A Analyst you will serve as the trusted advisor and partner to the business leadership team. You will be responsible for supporting the financial planning and analysis processes, conducting margin and expense analytics on the P&L, liaising with business functions, and providing broad decision support and advisory to help the business reach company goals.

    What's in it For You?

    • Hybrid and flexible work sche dule for a good work-life balance.
    • B onus and rewards opportunities.
    • Dress for the day policy
    • 2 annual days paid volunteering leave.
    • Access to career growth opportunities in Finance or other related areas of interest.
    • QH University: Continuous training programs for all seniority levels.
    • Attractive Wellbeing, Women Inclusion & DEI programs.

    What will you do?

    • Support business reporting, budgeting, and forecasting while partnering with theEMEA leadership team to develop rolling financial plans, analyze results, and assess business performance, while driving data driven decisions.
    • Deliver timely analysis and insights including margin and profitability analysis, contract review, KPI reporting, and expense analysis amongst others, to best position the business team to drive profitability and reach annual targets. Simplify approach where possible, while still maintaining planning accuracy and integrity.
    • Act as a point of contact for business leaders to liaise further into the organization, including with functional stakeholders such as Finance and IT.
    • Prepare and deliver ongoing and action oriented financial analysis, leading to improved financial performance of the Business SG&A, volumes, sales, margins.
    • Continually provide input for opportunities for improvement and align with global approach/processes when feasible.
    • Assist overall analysis on working capital through consistent reporting and projecting, and proactive activities such as contract term review and inventory management analysis.
    • Assist with special projects, including globally, as needed.

    What do we look for?

    Experience : At least 5years' experience in a similar role including financial analysis, preferably in serving business leaders. Experience in manufacturing or the chemical industry is a plus.

    Education : Bachelor's degree in accounting, finance or engineering.

    Language skills: Fluent in English, both written and spoken is a must.

    Soft skills:

    • High safety consciousness
    • Communication, Business partnering and influencing skills
    • Strong work ethic with a positive and proactive attitude.
    • Analytical and problem-solving skills.
    • Strong team player, passionate about delivering success.

    Location : Hybrid role based in Manchester, Uithoorn or Barcelona, preferably. Flexible to other EU companysite's locations.

    Join the team and grow where your contributions will matter

    Are you a Quaker Houghton employee ? Please contact Bárbara Valdezto apply or for more information.

    Is de functie voor EMEA Senior FP&A Analyst iets voor u? Klik dan op de sollicitatiebutton hieronder of zoek verder naar onze andere vacatures op onze site .

    #J-18808-Ljbffr
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