Detalle de empleo
Categoría Sales and Related Workers, All Other
Job Title: Sales Finance FP&A Analyst
Department : ESI Sales Finance
Location : Barcelona
Reports to: ESI FP&A Sr Director (solid line) and ESI Sales FP&A Director (functional/dotted line)
To provide analytical and reporting support to the ESI Sales FP&A Director, Sales team(s) and other FP&A/Finance areas to deliver top quality analysis, reports and projections that help improve sales performance through growth and efficiency and ensure alignment with BU performance.
Strategic Planning, Operating Plan and Forecasting
Take full ownership of, and drive business insights for ESI stakeholders through regular planning and reporting cycles such as:
Business control, management reporting and close
Participate in and lead projects that support development of the ESI Sales finance function
Matrix environment, leveraging CoE
SKILLS AND KNOWLEDGE
EDUCATION AND EXPERIENCE
Limited travel required (<10%)
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