Business-oriented position, reporting to the Finance & Operations Director, in a complex environment with 4 businesses: Spain, Portugal, Gibraltar, and Numanthia.
Key Responsibilities:
1. Controlling, reporting, and business partnering within a dynamic team with short decision-making processes.
2. Ensuring the quality, integrity, and timeliness of financial information circulation and reporting (Forecasts & Actuals).
3. Leading analysis, understanding, and evaluation of the overall Iberia business performance, providing decision support to Iberia FD and MD.
4. Acting as a business partner and liaison with other departments (Operations, Marketing, Trade Marketing, Sales), offering financial support, training, and innovation.
5. Supporting the Revenue Management Team in developing pricing strategies.
6. Managing a team consisting of a VIE and an intern (shared with Supply Planner).
7. Contributing to local, European, and MH-level projects.
8. Monitoring MOP and KPIs for Spain & Portugal, leading business analysis to support decision-making for Iberia.
9. Managing the forecasting process (Budget, Last Estimate, R&O) for Spain, Portugal, and Gibraltar with the Regional management team.
10. Overseeing internal and external reporting (MOP, P&L, A&P, OVH), ensuring deadlines and quality standards are met.
11. 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.
12. Delivering 'Finance for non-finance' training sessions.
13. Facilitating communication with Marketing and HR to monitor Overheads and A&P expenses monthly.
14. 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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