20 publicaciones de empleo destacadas de reporting analyst en catalunya (¡Están contratando!)

Senior Financial Analyst
Rockwell Automation —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Inglés
- Oficina
- Grado
- Vacaciones pagadas
Senior, Oracle Fusion HCM Technical Analyst
Schneider Electric —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Oracle
- Informática
- Sistemas ERP
- Días de asuntos propios
- Teletrabajo opcional
Marketing Analytics & Measurement Lead – (Hybrid)
eDreams ODIGEO —Barcelona, Barcelona provincia
- Oficina
- SQL
- AWS
Sales Analyst
ZOBELE Holding —Barcelona, Barcelona provincia
- Español
- Microsoft Excel
- Ventas
Solicitud rápida
8d
Senior Data Strategy & Operations Lead
Preply —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- SQL
- Habilidades de comunicación
Solicitud rápida
Sales Analyst
Zobele Holding S.p.A. —Barcelona, Barcelona provincia
- Español
- Microsoft Excel
- Ventas
Solicitud rápida
8d
Marketing Analyst Trainee
EssilorLuxottica —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
- Teletrabajo opcional
Senior Data Analyst
Appodeal —Barcelona, Barcelona provincia
- Informática
- Oficina
- SQL
Solicitud rápida
Operational Excellence Analyst , Global Operational Excellence
Amazon Spain Services, S.L.U. —Barcelona, Barcelona provincia
- Jornada completa
- Máster
- SQL
- AWS
2d
Senior Accounting Analyst
Smadex SLU —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Oracle
- Abono gimnasio
- Programa de recomendación
Solicitud rápida
Senior Payroll Delivery Analyst
Tesla —Barcelona, Barcelona provincia
- Jornada completa
- Inglés
- Recursos humanos
11d
QA Engineer
Dentsu —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Informática
- Inglés
Senior BI & Analytics Engineer
Entravision —Barcelona, Barcelona provincia
- Jornada completa
- CRM software
- Azure
- Sistemas ERP
- Programa de recomendación
Solicitud rápida
AI Systems Analyst
Perk —Barcelona, Barcelona provincia
- Horas extra
- Trabajo híbrido
- Español
- Inglés
- Oficina
- Teletrabajo opcional
- Abono gimnasio
Data Analysis Team Lead
Smadex SLU —Barcelona, Barcelona provincia
- Jornada completa
- SQL
- Machine learning
- Python
- Teletrabajo opcional
- Abono gimnasio
Solicitud rápida
Senior Data Analyst - Fraud Prevention
Preply —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- SQL
- Python
Solicitud rápida
CX Business Manager – (Hybrid)
eDreams ODIGEO —Barcelona, Barcelona provincia
- Google Suite
- Informática
- Inglés
Data Manager (They/She/He)
Glovo —Barcelona, Barcelona provincia
- Jornada completa
- Inglés
- APIs
- Marketing
- Teletrabajo opcional
- Abono gimnasio
Head of Data and Analytics
Merlin Digital Partner —Barcelona, Barcelona provincia
- Español
- Inglés
- SQL
Solicitud rápida
Senior Marketing Data Analyst
Social Point —Barcelona, Barcelona provincia
- Festivos
- Trabajo híbrido
- Español
- Inglés
- Oficina
8d

Quiero recibir la alerta de empleo más reciente de reporting analyst en catalunya

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Senior Financial Analyst

Rockwell Automation -
Barcelona, Barcelona provincia

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Detalles del empleo

Jornada completa

Beneficios

Vacaciones pagadas

Cualificaciones

Inglés
Grado

Descripción completa del empleo

Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.

We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that’s you we would love to have you join us!

Job Description

As Senior Analyst you will work as an individual contributor and perform technical analysis to determine present and future financial performance. You will gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. You will perform economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and effect of governmental requirements. You will be reporting to the Controlling Manager and work in hybrid model of work in our office in Katowice or Barcelona.

Your Responsibilities:

Provide financial support and technical expertise for Lifecycle business
Monthly causals of Actuals vs. AOP/FCST – preparation of analysis on variances on Topline, Margins, Utilization, etc.
Review projects and challenge the business managers/project managers to review margins progress on contracts
Track the actual burden rate compared to the planned burden rate
Review cost center spend; book adjusting entries; follow-up with cost center managers on spending
Analysis Backlog and QuickBase agreement of project margins
Review Proposals and contribute to the approval discussions following the PARB policy
Review the creation of all zero-dollar contracts and intercompany pricing agreements in SAP, documenting the use, rationale, and the process
Follow-up if there are errors on the contract setup (wrong part #s, wrong labor rate…)
Perform the intercompany recharges monthly
Monitor the closing of service orders.
Follow up on GR/PO closures to ensure Cash Flow positive impact
Follow up internally (between RA departments) to solve any issues affecting customer payments (incorrect invoice date, address, tax code) with relevant department to understand relevant deviations or unexplained balances.
Monitor contract/project asset and liability balances; follow-up on aged unbilled balances

The Essentials - You Will Have:

Recognized accounting/finance qualification, finance-based university degree.
8 years of relevant work experience.
Good command of English (Written & Spoken).

The Preferred - You Might Also Have:

Ability to demonstrate business and financial skills including an understanding of revenue recognition.
Ability to communicate across multiple departments and cultures – not afraid to challenge.
Business partnering experience.
Collaboration and team player attitude
Ability to adjust communication style with internal customers at all levels of organization.
Ability to adapt easily to change, sees the merits of differing positions, and adapt own positions and strategies in response to new information or changes in a situation.

What We Offer:

Our benefits package includes …

Volunteer Paid Time off available after 6 months of employment for eligible employees
Company volunteer and donation matching program – Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation.
On-demand digital course library for professional development
Comprehensive mindfulness programs with a premium membership to Calm
Employee Assistance Program
Personalized wellbeing programs through our OnTrack program

... and other local benefits!

At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles.

#LI-DK1

#LI-hybrid

Rockwell Automation’s hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.

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Quiero recibir la alerta de empleo más reciente de reporting analyst en catalunya

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