Social network you want to login/join with:
Regional FP&A Manager / Regional Controller Europe, Madrid
Client:
Location:
Madrid, Spain
Job Category:
Other
-
EU work permit required:
Yes
Job Reference:
Job Views:
1
Posted:
Expiry Date:
Job Description:
Overview: We are seeking an experienced financial management and operations manager with strong analytical skills, business planning, and analysis expertise to enhance our organization's financial operations and performance. Experience in commercial finance matters is also required. This position reports to the GLOBAL FP&A Director.
Key duties include:
* Leading the annual budgeting process and Long-Term Plan development
* Consolidating and analyzing monthly closures at a global level
* Coordinating management reports and conducting business case analyses for global projects
* Monitoring expenditure levels and evaluating investments for profitability
* Ensuring IFRS compliance across responsible countries
* Monitoring market performance for key products
* Identifying opportunities to optimize financial performance in the region
* Challenging and monitoring NWC and Cashflow
* Serving as a finance business partner to regional countries
Responsibilities:
* Analyzing complex financial data and business operations
* Consolidating data and leading financial planning processes, including budgets and forecasts
* Ensuring IFRS compliance
* Providing simplified, reliable financial information to top management
* Streamlining global consolidation and reporting processes
* Supervising and challenging CAPEX & OPEX investments
* Focusing on improving sales expenses and gross margin
* Performing monthly reviews and deep analyses of financial and business performance across countries
* Managing P&L, Balance Sheet, Cashflow, and NWC
* Supervising financial intercompany operations
Qualifications:
* Bachelor's Degree in Accounting, Finance, Industrial Engineering, Economics, or Business Administration; Master's degree or MBA preferred
* Fluent in Spanish and English
* Over 10 years of experience in finance, with at least 5 years in FP&A or senior management roles
* Knowledge of IFRS, SAP, pharmaceutical industry, and BPC is a plus
* Low travel requirement
* Personal skills include entrepreneurial spirit, hands-on approach, influence skills, strong analytical ability, adaptability, proactivity, revenue management focus, decision-making with calculated risks, straightforwardness, and pragmatism.
#J-18808-Ljbffr