FP&A Manager Iberia
Dover Corporation
Barcelona, CT, ES
hace 14 días

Markem-Imaje is a trusted world manufacturerof product identification and traceability solutions, offering a full range of reliable and innovative inkjet, thermal transfer, laser, print and label application systems.

Markem-Imaje delivers fully integrated solutions that enable product quality and safety, regulatory and retailer compliance, better product recalls and improved manufacturing processes.

Are you an effective FP&A ready for a new challenge in an international industrial environment?

In this role you’ll have to support the Iberia Operation Manager to drive the business and be the main contact for the headquarter regarding the Spain and Portugal revenues and costs.

The position reports to the EMEA FPA Manager and has a dotted line to the Iberia Operations Manager.

You’ll have the opportunity to work with the local management team and liaise with Group FP&A on a day-to-day basis to ensure all requirements are met and to coordinate between the key Iberia managers to establish regular forecasts as well as to understand monthly Actuals.

You should possess a successful experience in FP&A and has worked in business environment.

Main Activities / Responsibilities :

  • Be the FP&A business partner to the Iberian management team.
  • Provide monthly analysis and forecast for revenues and operating expenditures. Be focused on early warnings and provide suggestions for countermeasures in case targets will not be achieved.
  • Challenge current state - based on hard facts.

  • The candidate will have to liaise with the local controlling team for monthly closings, tracking expenses and ensuring the closing routines are run properly.
  • One of the most critical tasks is the capacity to accurately predict key performance
  • measures for the short, medium and long term future (no surprises) and to deal with the BU, Iberia and HQ objectives and timelines.

  • Be the backup for Italy FP&A and work on some cross-regional initiatives.
  • Experience & General Skills :

  • Minimum 4-5 years of experience in an FP&A role.
  • Business School degree, Master Finance or equivalent.
  • Strong background in SAP and related reporting and forecasting systems e.g. SAP-BW or equivalent.
  • Fluent in English and Spanish; Portuguese or other languages are a plus.
  • Advanced experience with excel.
  • Good relationship skills, team worker to build close relationship and be a real Business Partner.
  • Analytical skills, able to summarize rapidly.
  • Ability to influence and achieve results is key in this role.
  • Result driven with strong ability to improve existing processes.
  • All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

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