Fp&r & Controlling Manager Swr

hace 6 meses

Madrid, España Bridgestone A tiempo completo

**FP&R & Controlling Manager SWR**:
**POSITION SNAPSHOT**:

- JobReq ID: 52470- Type of work: Hybrid- Type of contract: Open-ended/permanent- Full/Part Time: Full time- Location: Madrid, ES:
**Mission**

As a member of the Bridgestone SW Region Finance Team, the **Financial Planning & Reporting Lead** is responsible for working closely with the Regional Finance Director, the Regional Finance Team and the HQ FP&A Network to ensure the completeness, timeliness and accuracy of reporting, planning, budgeting and forecasting in line wih both group and regional requirements.

The role is required to participate and represent SWR, preparing and ensuring that data and analytics are used to bring the right insights to the business in the most effective manner.

The role is expected to consolidate the accurate financial reporting and analysis covering the Regional business, working with the Business Unit Financial Controllers and the FP&R local team (accounting and controlling) to provide insight regarding the results and forecasts to the Regional Management Team and the leadership of BS EMIA (Europe, Middle East, India and Africa), to support operational and strategic decision-making.

This role is expected to lead and develop the FP&R activities within the Region and work with and influence the wider global Finance team enhance and digitalize the FP&A activities and service model.

The role would suit someone who is keen to develop a well-rounded understanding of the whole business and who is able to think and communicate clearly, across national boundaries and cultures, with finance and non-finance colleagues.

**Key Responsibilities**

**Reporting**:

- Ownership of the Regional management reporting process, including but not limited to governance, reporting templates and standards. Ensure alignment with Group reporting requirements and coordinate monthly accounting closing for the entity.
- Consolidate the monthly Regional Business Review process prepared by the different business unit controllers, liaising with HQ to ensure requirements are clearly understood and translated into actions at a Regional level.
- **Own the Local Reporting process**, ensuring deadlines are met and explanations for performance variances are captured and documented. Where variances indicate accounting misstatement, work with the FP&R team and business unit controllers in root cause fix.
- Own the Regional Risk and Opportunity tracking process, working with Business Unit Controllers, Financial Leaders and other functions to ensure completeness and validation.
- Think beyond purely Financial reporting, supporting Regional and HQ initiatives such as Market performance analysis and integrating sales, financial and credit reporting to create wider perspective on Customers.

**Planning, Budgeting & Forecasting**:

- Own the deployment, consolidation and oversight of the Planning, Budgeting and Forecast process for the Region (aligned to Group requirements).
- Run the governance and review process, manage stakeholders and hold to account for contributing to the successful delivery of the Regional financial planning to the required timescales.
- Build relationships with other stakeholders such as BU Business controllers, Shared Services Centre and HQ Finance to gain understanding of the wider business.
- Own the “desktop” forecast process, consolidating inputs, sanity checking, challenging and reporting status.
- Responsible for delivery and coordination of the long range and annual operating plans.

**Process and continuous Improvement**
- Drives for continuous improvement in the accounting and forecast process methodology, seeks opportunities to drive sustainable improvements.

Identify and lead initiatives to improve the efficiency and accuracy of different processes in the financial region environment, creating insights which drive business performance. Be an active contributor in broader Finance change and development initiatives both within BS SWR and within BS EMIA Finance Network.

**Required capabilities**
Education (type & level): Bachelor's degree in Accounting, Finance or related field and a professional additional qualification preferred
Professional experience: +5 years of experiences in Financial Analysis, Controlling, Business Partnering

English: fluent (Group language) / Other European languages can be considered as a plus
Specific behavior & attitudes:

- Highly analytical with an eye for detail
- Excellent communication and influencing skills at all levels of a business, including senior stakeholders.
- Previous FP&A experience in a large Company/Group.
- Strong commercial acumen and a demonstrated ability to use information, experience and judgement to drive results.
- Previous experience in either delivering continuous improvements and efficiencies through the adoption of new tools and/or ways of working.
- Good knowledge of process automation and standardization.
- Take personal responsibility for the quality of out

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