Business-oriented position, reporting to the Finance & Operations Director, in a complex environment with 4 businesses :
Spain, Portugal, Gibraltar, and Numanthia.
Key Responsibilities :
Controlling, reporting, and business partnering within a dynamic team with short decision-making processes.
Ensuring the quality, integrity, and timeliness of financial information circulation and reporting (Forecasts & Actuals).
Leading analysis, understanding, and evaluation of the overall Iberia business performance, providing decision support to Iberia FD and MD.
Acting as a business partner and liaison with other departments (Operations, Marketing, Trade Marketing, Sales), offering financial support, training, and innovation.
Supporting the Revenue Management Team in developing pricing strategies.
Managing a team consisting of a VIE and an intern (shared with Supply Planner).
Contributing to local, European, and MH-level projects.
Monitoring MOP and KPIs for Spain & Portugal, leading business analysis to support decision-making for Iberia.
Managing the forecasting process (Budget, Last Estimate, R&O) for Spain, Portugal, and Gibraltar with the Regional management team.
Overseeing internal and external reporting (MOP, P&L, A&P, OVH), ensuring deadlines and quality standards are met.
Providing business partnering with sales and revenue management teams, enhancing value through analysis such as monthly pricing, price list management, P&L by customer / channel, and sell-out analysis.
Delivering 'Finance for non-finance' training sessions.
Facilitating communication with Marketing and HR to monitor Overheads and A&P expenses monthly.
Driving continuous improvement in the control environment, focusing on simplification, reliability, and efficiency to foster an analytical culture.
Qualifications and Experience :
Minimum 5+ years in a similar role with strong knowledge of SAP, Hyperion, Excel, and decision-making tools.
Skills and Competencies :
Analytical and strategic thinking.
Strong team spirit and interpersonal skills.
Customer-oriented and a proactive business partner.
Action-oriented, solution-driven, capable of multitasking, with integrity and trustworthiness.
Languages :
* Fluent English required;
Spanish preferred.
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