Entity: CSL Behring

Location: Barcelona, Spain

Job Type: Full Time

Responsibilities

FBP & Decision Support

• Support the Head of Finance in preparing financial insights, materials and recommendations for EuCan business and leadership discussions.
• Develop analyses to support business decision‑making (performance trends, risks, opportunities).
• Prepare structured briefing packs, management presentations, and executive summaries.

Planning, Forecasting & Reporting

• Support annual budget, forecast, and outlook cycles across EuCan markets.
• Perform variance analysis (actuals vs budget / forecast), identifying key drivers and issues.
• Consolidate inputs from markets and ensure completeness, accuracy, and consistency.

Performance & KPI Analysis

• Track and analyze key financial and commercial KPIs across EuCan.
• Support preparatio...