WERFEN is a global leader in specialized diagnostics in the fields of hemostasis, acute care, autoimmunity, transfusion, and transplant. Our core business revolves around the research and development, manufacturing, and distribution of diagnostic innovative systems for hospitals and clinical laboratories, for the improvement of patient care.We are a family-owned company founded in 1966 in Barcelona, Spain.
The main responsibility of the Financial Analyst is to provide accurate and data based information on company’s financial performance, in order to help company make well informed decisions
.The position involves overseeing accounting processes and producing relevant financial reports and recommendations
.
Key Accountabiliti
* esMonthly closing and reporting for the assigned entitie
* s:Prepare and post month end accrual
* s.Review accounting operations, including billing, A/R, A/P, cost accounting, inventory accounting, revenue recognition, et
* c.Reconcile transactions by comparing and correcting dat
* a.Reconcile Intercompany transaction
* s.Reporting package: P&L’s, Cash Flow, BS, Investment, Capex, Headcount,
* …Manage and comply with local government reporting requirements and tax filing
* s.Tracking of operating expense
* s.Preparation of operational performance reports with recommendations for corrective action. Identification of opportunities to improve financial performanc
* e.Implement and monitor policies and procedure
* s.Collaborate with external auditing services to ensure proper compliance with all regulation
* s.Other external reporting to Government bodie
* s.Transfer pricing analysis of the intercompany transaction
* s.Reporting of Non Financial Information (ESG
* ).Continuous improvement of the quality, reliability and responsiveness of the information provide
d.
Networking/Key relations
hipsThe position requires interaction w
* ith:Different company departments (Administration, Logistics, HR, Finance, Accounting, IT, Legal & Tax, Internal Audit, Sales & Marketin
* g…).The affiliates of the Gr
* oup.Managem
* ent.Third parties as auditors and consulta
nts.
Minimum Knowledge & Experience required for the posi
* tion:Bachelors’ and/or MBA degree in Finance, Economics or related f
* ield.4+ years’ experience in accounting and finance (auditing, consulting, industry
*, …).Knowledge and experience in tax accounting and/or Non Financial Information reporting will be va
* lued.Proficient in spreadsheets (i.e. Excel), databases, MS Office and financial software applicat
* ions.Knowledge and experience with SAP and/or EPM tools (e.g OneStream) would be an advan
* tage.Fluent in Spanish and Eng
lish.
Skills & Capabil
* ities:Accounting and financial expe
* rtise.Able to analyze, organize, summarize and articulate complex financial inform
* ation.Problem solving, creativity and proact
* ivity.Process analysis and process improvement; procedure develo
* pment.Team work, communic
* ative.Task and goal oriented and ability to influence and guide decision m
* akers.Flexibility and adaptability. Able to prioritize and work in multiple tasks with multiple superv
* isors.Confidential, credible, et
hical.
Travel requi
rements:No
required