Financial Planning & Analysis Manager - Seville
solera
Madrid
hace 4 días

The Role

We are looking for an experienced FP&A Manager will deliver financial analysis with recommendations for action to senior management with regard to emerging financial and strategic issues as well as those relating to new business activities.

What You’ll Do

  • Maintain and communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics.
  • Work closely with the leadership team to formulate the business’s medium to long term financial and strategic plans.
  • Oversees implementation of forecasting / planning process and model improvement initiatives for the business unit
  • Manage monthly reporting process for Seville Center of Excellence.
  • Participate as a thought leader of the global finance team, influencing decision making, and identifying finance priorities.
  • Interprets complex financial information and recommends and implements solutions to key financial and operational opportunities.
  • Contributes to the achievement of business goals and objectives by delivering value-added business decision support to business partners
  • Prepare presentations in support of monthly / quarterly senior leadership meetings and various strategic committees of the company, and support the strategic business planning process
  • Accountable for ad-hoc support & participation in critical business analytics and key project support as directed by management.
  • Interact with stakeholders at multiple levels and lead teams to define and deliver solutions.
  • Foster constructive and proactive communication across organizational boundaries.
  • Identify, assess, track, and mitigate issues and risks at multiple levels.
  • What You’ll Bring

  • Strong financial analysis and modeling skills to identify business drivers and summarize key business insights.
  • Impeccable attention to details yet possess skills to tell the executive story to influence business decisions.
  • Exhibit growth mindset and able to work independently and collaborate across cross-functional teams
  • Ability to project manage effectively and deliver successful results amidst multiple competing priorities
  • Works well with ambiguity and able to independently problem solve
  • Exemplary interpersonal skills, including strong verbal and written communication skills.
  • Advanced level of English, both written and spoken.
  • Ability to work in a fast-paced, high pressure environment
  • 8+ year of demonstrated financial analysis work experience
  • Strong knowledge of US GAAP and IFRS knowledge preferred.
  • Experience with Cognos, TM1 and Dynamics are a plus.
  • BA / BS degree in Finance or Business, MBA, CPA and / or advanced technical degree preferred.
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