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Mission
:
Lead the controlling function for Spain and act as key finance owner for the ERP implementation, together with country Finance Manager, ensuring standardized, efficient, and compliant processes (P2P, O2C, R2R) and high‑quality reporting. During the ERP implementation, both roles will actively support each other in mapping AS‑IS processes and designing/adopting the TO‑BE model. After go‑live, lead the Internal Controls framework to strengthen compliance and process discipline. Serve as backup/deputy to the Country Finance Manager to release capacity during peak periods and program phases
Key Responsibilities
1. Controlling/FP&A
2. Co‑lead monthly performance reviews with the Country Finance Manager;
3. Deliver budget, forecast, and actionable insights (P&L, balance sheet, cash).
4. Partner with business on pricing, margin, and OPEX/Capex discipline.
5. Produce management reporting packs and KPIs; drive forecast accuracy and variance analysis by product/customer/channel.
6. ERP implementation (Spain lead; joint with Country Finance Manager)
7. Jointly lead the finance transformation from AS‑IS to TO‑BE (process mapping, design, adoption, change management).
8. Own finance requirements, fit‑gap, configuration sign‑offs; coordinate closely with the CFM on adoption and change management.
9. Lead master data readiness and data migration; plan and execute cutover.
10. Validate reporting and controls; ensure training, SOPs, role‑based access, and go‑live readiness.
11. Internal Controls framework (post‑ERP focus)
12. Own the country ICFR program post go‑live aligned with corporate standards.
13. Define/document key controls across P2P, O2C, R2R, Treasury, and Financial Reporting;
14. Ensure ownership and evidence.
15. Lead control testing, remediation, audit readiness; maintain RCMs, narratives, and flowcharts.
16. Establish monitoring cadence with AP/AR/GL/Treasury and the Country Finance Manager; report deficiencies and remediation status
17. Backup/deputy to the Country Finance Manager (capacity relief)
18. Act as backup for operational approvals and governance (