SENIOR ANALYST - FINANCIAL ANALYSIS

# LifeStyles is currently looking for new talents #” Position Title: Senior Analyst - Financial Analysis – Lifestyles South Europe region.Position Reporting to: Associate Director Finance EMEA – straight line. Senior Director Finance Global FP&A, Audit, IT – dotted lineRegion: EMEALocation: Madrid, SpainObjective:The Senior Analyst - Financial Analysis will be responsible for providing financial analysis and support to the business, including tracking product performance metrics, identifying trends and opportunities, and making recommendations to drive profitability and growth.The ideal candidate should have a strong background in financial analysis, forecasting, and budgeting, with experience FMCG industries and knowledge of the Southern European markets.Key Responsibilities:1.Perform financial analysis and reporting on a regular basis. Analysis will cover revenue trends, profitability of products and customers, various expenses, and cash flow.Customer and Channel profitabilityCountry profitabilityProduct category and Brand profitabilityCustomer rebates analysis and control2.Prepare annual budgets and quarterly forecasts, including variance analysis versus budget and review with management team.VolumePricingMixProduct costExpense budgets3.Develop and maintain financial models to support business decisions, including forecasting and budgeting models.New products introduction business casesA&P effectiveness ROIGo to market cost analysis.Pricing and mixed analysis.Analytical P&L bridgesLead integration of recently acquired entities in Spain and Italy into Lifestyles reporting systems and processes.Participate in ERP implementation and data transfer from SAP to MS DynamicsActive participation in implementation of the new planning tool for EMEA regionAnalyze Spain, Italy and Portugal market and industry trends to identify growth opportunities and potential risks.Collaborate with cross-functional teams to ensure accuracy and completeness of financial data.Present findings and recommendations to management and other stakeholders.Participate in the development and implementation of strategic plans to achieve company goals.Requirements:Master's degree in finance, accounting, economics, or related field.5+years of experience in financial analysis, preferably in FMCG industries.Strong analytical and problem-solving skills.Proficient in Microsoft Excel and other financial modeling tools.Excellent communication and presentation skills.Ability to work independently and in a team environment.Experience with ERP systems and Business intelligence tools (MS Dynamics 365 is a plus).This is an exciting opportunity for a highly motivated individual to join a dynamic team and contribute to the success of a growing global company.We offer a competitive salary, comprehensive benefits, and opportunities for career growth and development.About the CompanyLifeStyles has a history dating back to 1905 when Eric Ansell first started making condoms in Richmond Australia.Today LifeStyles is a Global leader in the sexual wellness sector, comprising a broad range of condoms, personal lubricants, and other related products and other products in over 60 countries.The LifeStyles family of brands includes the leading global non-latex condom brand, SKYN®, along with local brands such as LifeStyles®, Manix®, Unimil®, and Blowtex®.Outside of branded products, the Company also supports universities, NGOs, and other organizations as part of a broader effort to promote sexual health and prevent the spread of STDs and STIs. LifeStyles owns and operates manufacturing facilities in both Thailand and India, and it employs over 1,600 teammates globally.LifeStyles Healthcare was created on September 1, 2017, when the consortium of Humanwell Healthcare & CITIC Capital private equity purchased the Sexual Wellness division from Ansell.As of December 1, 2022, Lifestyles is owned by Linden Capital Partners, a Chicago-based private equity firm focused on the healthcare industry.This is an exciting time to join us. We combine century-long history with the opportunity of a new beginning as a stand-alone company - this means a new way of thinking, the opportunity to explore new horizons and the chance to make a mark in an exciting, fresh business.We are empowered professionals, and we are committed to creating a team of the world’s “best of the best.” Our business foundation is strong, among our values are Integrity and Respect, our people are highly engaged, and we are excited about a new phase in the company history. We have a focus on safety and teamwork - and we want you to join us!Discover more about us at: https://www.linkedin.com/company/lifestyles-healthcare/.Curious to know what does every day look like at LifeStyles?Find out by looking at employee testimonials: https://lifestylesglobal.com/careers Due to high number of applications, we would like to inform you that only selected candidates will be contacted.