Senior Financial Analyst

Role Overview

We are looking for an experienced financial analyst to join our team in Sant Cugat, Barcelona Spain 

 

You will support PIC's European Leadership team with financial and operational reporting, analysis, and planning.

 

You will require of course strong analytical, decision making, and communication skills as well as the ability to handle multiple projects simultaneously.

 

You will have experience supporting analysis and reporting, keen attention to detail, proven follow-up skills, demonstrated leadership skills in a matrixed organizational environment, the ability to understand and translate business strategy into tactical objectives.

 

Reporting to the directly to the European FP&A Senior Manager, this is an office based role

You Will

• Develop appropriate metrics for the business to measure growth, profitability, expense control, efficiency, and productivity;
• Deliver innovative, high value-added financial information to the management team for strategic decision making
• Develop robust planning models to capture key revenue and Cost of Goods Sold drivers for key product lines
• Support detailed operating expense analysis focused on key functional organizations  
• Drive improvements in reporting accuracy, timeliness, and insightfulness
• Support operational reviews and scorecards with senior management
• Ensure on-going communication and dialogue with key stakeholders across PIC
• Support ad-hoc tasks and various business projects to improve processes and increase productivity
• Enhance Business Intelligence capabilities and processes, automating whenever possible.
• Support monthly close process to ensure timely and accurate financial results
• Support sales commission reporting and analysis
• Review and analyze internal pricing

Requirements

• Bachelor's degree (B. S.) in Business from four-year college or university; MBA and/or CPA looked upon favorably
• 8+ years financial and data analysis experience, or equivalent combination of education and experience required
• 3 years of corporate finance experience required
• Experience managing and operating within a matrixed organization
• Advanced PC modeling skills (spreadsheet and database)
• Experience using data cube and BI platforms (TM1/PBI systems preferred)
• Proven experience conducting complex quantitative analysis
• Broad understanding of finance and accounting principles
• Working knowledge of Enterprise Resource Planning systems (Microsoft D365 preferred)
• Experience managing highly sensitive information with extreme integrity
• Proven experience in project management
• Creative and resourceful problem solver
• Proven experience working with every level of management
• High energy level, self-starter with excellent interpersonal and communication
• Available to travel both domestically and internationally
• English is essential

Business Overview

PIC is the swine division of Genus PLC.

 

PIC currently supplies over 70% of the world’s top pork producers. We directly employ people in 18 countries worldwide and our products are available in more than 50 countries across the globe.

 

We are a diverse team, ranging from scientists to sales teams, production personnel to customer service, and are all united by a passion for producing nutritious, affordable pork and a commitment to continuous improvement.

 

Genus PLC is an agricultural biotechnology pioneer. We are a global FTSE 250 company, headquartered in the UK, and listed on the London Stock Exchange.

 

Genus PLC has a presence in over 70 countries and a global workforce of over 3,000 employees and growing.  We are a worldwide leader in porcine and bovine animal genetics, partnering with farmers to transform how we nourish the world – a mission that is important to a sustainable future. 

 

Our vision is clear: Pioneering animal genetic improvement to sustainably nourish the world.

 

Our Values

• Collaborate as One Team
• Create Value for Customers
• Innovate with Purpose
• Never stop improving

DEI

 

Genus is a place where you can be yourself and be part of a growing global team. We have a culture of respect, openness and fairness for all. Whatever your background, your role or your area of work, you will have the chance to thrive in an environment that inspires, challenges and supports you to succeed.

 

Tackling climate change: 

• Monitor and identify goals for the reduction of our GHG emissions from our o