Job Description
We are seeking a candidate with experience in the FMCG sector and Financial Planning & Analysis (FP&A). Join a leading frozen food company in Europe, with a presence in Spain and headquarters in the United Kingdom.
Key responsibilities include:
1. Preparation of the Annual Plan and monthly forecasts, including financial rates used in forecasting.
2. Providing full financial decision support for innovation projects and go-to-market activities such as launches, promotions, range monitoring, and pricing.
3. Identifying key business drivers and explaining financial performance to senior management.
4. Managing the commercial finance aspects of budgets, forecasts, and strategic plans.
5. Analyzing sales performance and providing insights, supporting strategic decisions with financial models and business cases.
6. Acting as a trusted finance partner to senior commercial leaders and stakeholders.
7. Executing profitability analyses to support pricing, promotional spend, and cost management.
8. Leading process improvement initiatives and ensuring compliance with audit and SOX standards.
Additional benefits include international mobility, a hybrid work mode, professional career development, social benefits, and office location in Madrid (San Blas-Canillejas).
Note: This job posting is active and accepting applications.
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