Senior Manager, Commercial Finance EMEA page is loadedSenior Manager, Commercial Finance EMEA Apply locations Madrid Pamplona time type Full time posted on Posted 2 Days Ago job requisition id R-100213Job Description:Senior Manager, Commercial FinanceJob Summary:Senior Manager Commercial Finance (CFM) will drive margin analysis, contract value, market investments and corporate development initiatives with the regional GM and support teams. The CFM will drive the inputs and key indicators in financial planning and reporting of our forecasts and performance to plan for our EMEA operations. Additionally, this role will support the overall financial planning systems and process integration, partnering with our global sites with a focus on automation and analytics.A successful candidate will bring the ability to work across global teams to align key planning inputs, financial metrics and KPIs to streamline budget and actual reporting. This position is responsible for driving weekly, monthly and quarterly real time financial analysis to regional and global executive team to drive actionable insights, optimizing business performance to reach financial and non-financial goals.Key Job Responsibilities:Partner with commercial and operations team to optimize revenue and profitability of regionDeliver robust analytics to executive level audience on financial forecasts and performance to planWith the regional GM, prospect, value and structure transactions and partnerships to increase market share and earnings growthDevelop financial models and analytics to support annual strategic planning processesPartner with department leaders to develop bottoms up budgetsDevelop three-statement financial models with ability to connect KPIs to actionable drivers to optimize business performance and partnering with corporate team for consolidation of forecastsDevelop and implement planning processes to streamline planning and budgeting processes across operations and sales organizationsLeverage planning tools and reporting systems to streamline budget vs actual reporting to drive disciplined performance to planWork closely with accounting in providing support of close analytics and variance analysisDevelop team members to increase organizational capabilities and business continuityQualifications:Bachelor of Finance, accounting or equivalent10+ years of experience or relevant work experienceAdvanced three statement financial modelingBudgeting and forecasting experienceFamiliarity with US GAAP accounting principlesAdvanced Excel, PowerPoint, and BI proficiencyStrong critical thinking and interpersonal skillsFluent in EnglishPreferred qualifications:MBA, CFA, CPA or other relevant post graduate experienceExperience with SAP, Adaptive Insights, PowerBI and Sales ForceExperience in Finance related to manufacturing, logistics, or production environmentsInternational and public company experience
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