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 General Finance Team based in Barcelona, Spain, is currently looking for a:
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 r