Part of kdc/one Scented & Living Solutions, Zobele is a multinational, global leader in product development and manufacturing, key partner of the top Home & Personal Care FMCG´s companies.
To meet our growth challenges we’re looking for proactive, enthusiastic and talented professionals willing to join our team. Our Global Finance Team based in Barcelona, Spain, is currently looking for a:
Por favor, lea detenidamente la siguiente descripción del puesto para asegurarse de que encaja con el perfil antes de enviar su solicitud.
FP&A; DIRECTOR
The FP&A; Director leads the company's budgeting, forecasting, and strategic planning processes, ensuring alignment with business goals and driving financial performance. This role is responsible for providing management with insights into financial results and trends, creating financial models, and working closely with other departments to drive operational efficiency and strategic planning.
Responsibilities
- Lead the financial planning and forecasting process for Scented & Living Solutions division, including the management of monthly, quarterly forecasts as well as annual budget process, working closely with executive leadership to ensure alignment with business objectives.
- Continuously evaluate and improve financial planning and analysis processes, systems, and tools to ensure they are efficient, effective, and scalable
- Provide insightful analysis on financial results including variance explanations for revenue, margin, operating expenses, and other key financial metrics.
- Provide guidance and support to Scented & Living Solutions finance teams on financial forecasting and budgeting processes.
- Drive forecast accuracy on P&L; and working capital items through analytics and by partnering with the stakeholders.
- Manage the collaboration with business partners to develop departmental budgets and track performance against targets for the corporate entities.
- Oversee Scented & Living Solutions short term and long-term investment process.
- Act as the primary point of contact for managing Standard Cost. Actively evaluate operational cost, setup standards, and review forecast vs actual costs to identify variances.
- Partner with operations in manufacturing, and supply chain to understand products costs and variance drivers.
- Lead a global FP&A; team of five by setting clear expectations and guidance, providing coaching/development opportunities, and fostering a culture of excellence.
Requirements:
- Fluency in English is a prerequisite
- Bachelor's degree in finance, accounting, or a related field, MBA is preferred.
- 15+ years of experience in finance or FP&A;, including minimum 8 years in a leadership role in general FMCG manufacturing environment is a must.
- Strong proficiency in financial modeling and data analysis tools (e.g., Excel, SAP, Power BI, or similar).
- Excellent communication and presentation skills, with the ability to translate complex data into actionable insights.
- Proven track record in people management and leadership
- Ability to thrive in a fast-paced, dynamic environment with shifting priorities.
- Strong leadership and people management skills.
- Excellent knowledge of financial accounting principles and financial statement analysis.
- Strong business acumen and ability to collaborate with cross-functional teams.
- Strong problem-solving abilities and attention to detail.
Join US! Apply now and join the by kdc/one worldwide team!
Zobele by kdc/one is an Equal Opportunity Employer and as such, treats all applications equally and recruits purely on the basis of skills and qualifications. xbhjioe
Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.