Group FP&A Manager
Location: Sant Cugat del Vallés, ES
Work Arrangement: Hybrid
Markem-Imaje is a trusted global manufacturer of product identification and traceability solutions. Our connected solutions help manufacturers to reduce waste, increase efficiency, achieve compliance and protect their brand.
Our connected solutions offer the most complete range of market-leading marking and coding systems along with software, services and consumable solutions so you can streamline all your printing needs from one supplier.
The Role
As an expert in FP&A, you will be a key contributor to the global budgeting and forecasting of the consolidated P&L, covering the largest scope of the company, owning critical aspects of departments budgeting, management reporting and supporting the organization analytical models. Reporting to the OPEX Manager, with a dotted line to the Director of Group FP&A and Profit forecasting, you will have the opportunity to support Markem-Imaje business strategies and projects from various financial aspects, helping to identify actions that support budget/forecast commitments and drive results. You will be part of the global team responsible for Markem-Imaje planning consolidation and analysis, working closely with global finance and top management. From a functional support perspective, you will act as global FP&A business partner for several departments, support the annual budgeting and forecasting processes, support key initiatives, and provide strategic insights to top management at both Markem-Imaje and Dover levels.
What you will do
* Become a trusted business partner to key stakeholders across multiple departments, supporting the preparation of the annual budget and quarterly forecasts, conducting ad hoc analyses, developing project business cases, and managing monthly spend reviews versus plan.
* Prepare and support presentations to Markem‑Imaje and Dover leadership.
* Identify and escalate risks and opportunities to finance and business leadership, providing clear variance analysis and challenging stakeholders on underlying business drivers and the accuracy of their estimates.
* Own the preparation, coordination with stakeholders and technical inputs of the P&L components for various planning exercises; deliver variance analysis bridges and share business insights at the right level of granularity.
* Pro‑actively ask for clarifications on technical aspects to Director and Dover.
* Participate in presentations to CFO or MI top management; prepare key inputs for presentations to MI and Dover leadership.
* Support the preparation and submission of the Strategic Plan and organize the budget planning process across Markem‑Imaje throughout the year.
* Become a key user of Power BI and other commercial and financial reports to analyze the business, participating in the maintenance of dashboards.
* Build new automated reporting solutions leveraging Power BI or other technologies; participate in planning systems projects to further automate or enhance forecasting and budgeting processes.
* Influence financial data collection and systems to accommodate dynamic business context.
What you need to have
* University master’s degree in finance, MBA or equivalent.
* Strong analytical and financial modelling skills, proven record of 5+ years in FP&A and/or Controlling role(s), as part of a global industrial and/or technology company.
* Proven experience in costs budgeting, sales, and profitability analysis, with sound accounting knowledge (USGAAP a plus).
* Strong experience with SAP (FI-CO) Enterprise Resource Planning system.
* Solid experience with planning and analytical systems.
* Knowledge of Power BI, DAX coding, OneStream or SAP-BW a plus.
* Experience working in a matrix organization, ability to facilitate cross‑functional projects.
* Detail‑oriented, ability to switch to the big picture, good synthesis skills.
* Strong time‑planning capabilities, able to manage multiple deliverables with quality in defined and sometimes limited time frames, strong ability to handle pressure.
* Superior communication and influencing skills, collaborative spirit, self‑started and independent.
* Fluent in English, knowledge of French a plus.
Values and Culture
* Collaborative entrepreneurial spirit
* Winning through customers
* High ethical standards, openness, and trust
* Expectations for results
* Respect and value people
Equal Opportunity Statement
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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