Job Description
Manage & Support all BU’s revenue- and expense-reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments.
Ensure all local and group reporting for the BU’s and the company is completed accurately and on-time as directed.
Lead the budgeting and forecasting process of the BU’s and the company
Support BU in pursuit financial targets through in-depth analysis and sharing of financial knowledge. Co-ordinate and support any allocations / cost share between BU’s.
Support the enhancement and compliance of Business Finance processes, standards and systems.
Analysis of deviations between actuals and budgets, communicate, discuss and challenge financial impacts with BU-managers.
Prepare and present at BU / Divisional related meetings where financial input / commentary is required / requested. Monitor the progress of action plans agreed.
Improve, simplify, standardize and / or automate management information, reporting and KPI’s
Ad hoc project management, including the implementation of Finance IT systems supporting the Group’s controlling activities
Work closely with Finance Controllers to ensure that information in the systems is properly disclosed.
Cooperation with Purchasing and Commercial departments to allocate revenue and costs per business unit and sub business units.
Attend - as requested - Regional BU related finance meetings. Own, manage and complete financial information requests from Corporate functions
Qualifications
Education : At least Bachelor (or higher degree) in Business Administration, Finance or Economics
Fluent in Spanish and English, speech and writing
Hyperiom, Esbasse (Oracle)
From 10 years of experience gained as controller or financial analyst. 
