Lead Financial Planning
hace 1 semana
Lead Financial Planning & Analysis - Madrid, Spain
30th May, 2024ALS Global Corporate is currently recruiting for a Lead Financial Planning & Analysis position.
This role requires an individual with strong analytical skills and a proactive attitude. The successful candidate will lead the enterprise annual budgeting cycle, including the consolidation of budgets across business streams, spearhead the budget Board presentation, and support corporate leadership with financial management, financial modeling, and group forecasting for various functional areas and projects.
About the Position
Days Per Week: Monday – Friday (overtime may be required during the reporting and budgeting cycle)
Contract: Full Time & Permanent
Key Responsibilities
- Oversee the enterprise-wide budget process and prepare budget presentations for the Board of Directors.
- Lead the preparation of monthly CFO reports and FP&A-related Board reports.
- Ensure timely and accurate reporting to deliver insights into financial performance.
- Direct the development of monthly forecasts and long-term financial models.
- Provide strategic insights and recommendations based on financial projections.
- Prepare comprehensive financial reports, including financial statements, KPI reporting, and trend analysis.
- Analyze financial results and propose actionable changes to positively influence outcomes.
- Collaborate directly with Vertical Line CFOs to support their business units.
- Assist in preparing financial data for investor presentations.
ALS Global Corporate is currently recruiting for a Lead Financial Planning & Analysis position.
This role requires an individual with strong analytical skills and a proactive attitude. The successful candidate will lead the enterprise annual budgeting cycle, including the consolidation of budgets across business streams, spearhead the budget Board presentation, and support corporate leadership with financial management, financial modeling, and group forecasting for various functional areas and projects.
About the Position
Days Per Week: Monday – Friday (overtime may be required during the reporting and budgeting cycle)
Contract: Full Time & Permanent
Key Responsibilities
- Oversee the enterprise-wide budget process and prepare budget presentations for the Board of Directors.
- Lead the preparation of monthly CFO reports and FP&A-related Board reports.
- Ensure timely and accurate reporting to deliver insights into financial performance.
- Direct the development of monthly forecasts and long-term financial models.
- Provide strategic insights and recommendations based on financial projections.
- Prepare comprehensive financial reports, including financial statements, KPI reporting, and trend analysis.
- Analyze financial results and propose actionable changes to positively influence outcomes.
- Collaborate directly with Vertical Line CFOs to support their business units.
- Assist in preparing financial data for investor presentations.
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
- Minimum of 10 years of experience in financial planning and analysis, preferably within a large, multi-national organization.
- Proven experience in budgeting, forecasting, financial modeling, and management reporting.
- Strong analytical skills and the ability to interpret complex financial data.
- Excellent communication and presentation skills, with the ability to interact effectively with senior management.
- Proficiency in financial software (Oracle, Pronto, TM1, Hyperion) and advanced MS Excel skills.
- Strong leadership and team management abilities.
- High level of attention to detail and accuracy.
- Ability to work in a fast-paced environment and manage multiple priorities.
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Lead Financial Planning
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