Global Fp&a Manager

hace 2 meses

Madrid, España Affidea BV A tiempo completo

We are looking for a **Global FP&A Manager **to be part of the FP&A team with the grade of Manager (Corporate). The position will be located at the Central Office in Madrid, Spain (Castellana) and will report hierarchically to the Director of FP&A with high interaction with the rest of the team. Work requires willingness to work a flexible schedule and an advanced level of **English**.

**In the role you will**:

- Own the Group’s 5 Year Plan financial model.
- Understand the current financial model used by the Company (which comprises a full profit & loss account and cash-flows) and introduce improvements or elaborate new financial model that fits the needs of the organization and that includes: (i) definition of variables, (ii) input parameter values, (iii) model specification.
- Manage the yearly update of the model once elaborated and validated internally.
- Feed the model by collecting, analyzing, and consolidating financial data and actions plans.
- Influence strategic decisions by revealing to the decision makers the implications of alternatives options.
- Lead/Participate to any meeting in relation with the long-term planning and its consequences in terms of financial impacts.
- Conduct sensitivity analysis and what-if scenarios.
- Seek high level of integration with existing Company's information systems (manual and electronic).
- Protect Company’s interests by keeping financial information and plans confidential.
- Contribute to team effort by accomplishing related results as needed.
- Support the Controlling team on specific issues when needed.
- Be proactive and help the Group Management Team to anticipate any future trend and its impacts in the financial statements for decision making purpose.
- Be in charge of Capex execution control in terms of planning and scopes. Monitor investment program and follow-up the differences versus budgeted figures. Provide the correct explanation to understand the deviations.
- Support the OneStream implementation for FP&A defining requirements.
- Management and development of the team.
- Support the annual budgeting process. Developing planning guidelines to the countries for the Budget.
- Design and manage the cost and profit center structure.
- Experience with Excel (expert user mandatory - arixcel). Knowledge in OneStream, SAP.
- Strong accounting, financial and tax knowledge (mandatory).
- Strong Analytical skills, business knowledge and financial mindset.
- Experience in building financials models (ie. Company Business Plan).
- Experience in corporate transaction through the issuance of Independent Business Review (IBR) and/or Offering Memorandum document. Experience in Vendor Due Diligence (VDD).
- Comfortable with mathematical equations, logic and data that describes the relationships among financial and operating variables.
- Analytic perspective, hospitality business approach.
- Ability to analyze financial data and prepare projections.
- Working knowledge of short
- and long-term budgeting and forecasting, rolling budgets, and line of business profitability analysis.
- Ability to participate in and facilitate group meetings.

**What we offer**:

- Flexible time hours - a relationship based on results and trust.
- Hybrid work mode with much flexibility to ensure work-life balance.
- Be a member of an international team in a continuously growing company.
- Work in a dynamic environment that welcomes new ideas and improvements.

**About Affidea**:
We are a highly successful pan-European medical service provider offering premium diagnostic imaging, cancer detection, and cancer treatment services working only with state-of-the-art technology and experienced medical professionals. Operating a highly respected portfolio of medical centers across the continent, Affidea’s services are at the cutting edge of patient care - a lifeline to patients needing its expertise. We operate diagnostic and cancer treatment centers in 15 countries across Europe.
- 7 years aprox of experience in Investment Banking or in TAS/Corporate Finance Dpt. Alternatively, 3 years of external audit and 4 years in Financial Planning Dpt.
- Valuation & Business Modelling understanding.
- Experience in managing the mid-term financial model of the Group. He/She also plays a key role in the Group’s strategy definition by providing financial insights. He/she is responsible to liaise with the Functions Heads and challenge the reported initiatives.
- Professional written and verbal communication and interpersonal skills. Ability to produce quality materials within tight timeframes and simultaneously manage several projects.

  • FP&A Manager

    hace 1 semana

    Madrid, Madrid, España Robert Walters A tiempo completo

    Consultora Estratégica global está buscando un FP&A Manager en Madrid.Reportando a Head of Finance, las principales funciones serán las siguientes: Desarrollar y gestionar el proceso de presupuesto de la compañía. Preparar pronósticos financieros a corto y largo plazo, basados en análisis históricos, tendencias del mercado y proyecciones de...

  • FP&A Manager

    hace 2 meses

    Madrid, Madrid, España Robert Walters A tiempo completo

    Consultora Estratégica global está buscando un FP&A Manager en Madrid.Reportando a Head of Finance, las principales funciones serán las siguientes: Desarrollar y gestionar el proceso de presupuesto de la compañía. Preparar pronósticos financieros a corto y largo plazo, basados en análisis históricos, tendencias del mercado y proyecciones de...

  • Fp&a Manager

    hace 2 semanas

    Madrid, España FeverUp A tiempo completo

    Hi, we're Fever We're excited you are checking out this job offer. We are _the_ leading global live-entertainment discovery tech platform with a clear mission**:to democratize access to culture and entertainment.** How do we achieve our mission? Fever has developed a proprietary technology that inspires a global community of over 125M people through...

  • FP&A Manager

    hace 6 días

    Madrid, Madrid, España Robert Walters A tiempo completo

    Consultora Estratégica global está buscando un FP&A Manager en Madrid.Reportando a Head of Finance, las principales funciones serán las siguientes: Desarrollar y gestionar el proceso de presupuesto de la compañía. Preparar pronósticos financieros a corto y largo plazo, basados en análisis históricos, tendencias del mercado y proyecciones de...

  • Regional Fp&a Manager

    hace 1 semana

    Madrid, España Exeltis A tiempo completo

    Overview: Are you looking for a high challenge project where you can provide strategic leadership and direction to a fast-growing company? We are seeking a very experienced financial management and excellent analytical Operations Manager with strong business planning and analysis skills to drive and improve our organization's financial operations and...

  • Regional Fp&a Manager

    hace 2 semanas

    Madrid, España Exeltis A tiempo completo

    Overview: Are you looking for a high challenge project where you can provide strategic leadership and direction to a fast-growing company? We are seeking a very experienced financial management and excellent analytical Operations Manager with strong business planning and analysis skills to drive and improve our organization's financial operations and...

  • Interim Country Manager for Spain

    hace 2 semanas

    Madrid, España Global Manager Spain SL A tiempo completo

    **Descripción del proyecto**: Our client is a leading international supplier of innovative technical solutions for architecture and engineering.With regional competence on several continents, they are one of the few global players in its industry with revenues exceeding 800 million euros. It is needed an Interim Country manager for Spain, based on...

  • Interim Country Manager for Spain

    hace 1 semana

    Madrid, España Global Manager Spain SL A tiempo completo

    **Descripción del proyecto**: Our client is a leading international supplier of innovative technical solutions for architecture and engineering.With regional competence on several continents, they are one of the few global players in its industry with revenues exceeding 800 million euros. It is needed an Interim Country manager for Spain, based on...

  • Global Fp&a Analyst

    hace 9 horas

    Madrid, España Cabify A tiempo completo

    ¿Quieres cambiar el mundo? Eso es lo que hacemos en Cabify. Nuestro objetivo es hacer de las ciudades mejores lugares para vivir, mejorando la movilidad de las personas que viven en ellas, conectando a pasajeros y conductores con tan sólo pulsar un botón. Es posible que algún día las ciudades sean lugares donde nadie necesite un coche privado, pero aún...

  • Global Bid Manager

    hace 1 mes

    Madrid, España Alcorce Telecomunicaciones S.L. A tiempo completo

    We are looking for a **Global Bid Manager**. In our company this role; Is responsible for managing bid creation and submission for global deals focused around Global ICT and Digital Portfolios. Additional **responsibilities include**: - Establishing high performing bid teams with the required expertise to deliver the bid - Identifying and escalating...

  • Oncology Global Project Manager

    hace 1 mes

    Madrid, España Morgan Philips Executive Search A tiempo completo

    Importante laboratorio multinacional farmacéutica, está buscando incorporar en su Departamento de Operaciones Clínicas un/a Oncology Global Project Manager. **Key Responsibilities**: - The Global Project Manager is accountable for delivering the committed part of all clinical interventional studies under their supervision according to agreed resources,...

  • Global Operations Manager

    hace 2 meses

    Madrid, España JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. We are looking for a Global Operations Manager for our Program Management Organization business line. About JLL We’re JLL. We’re a professional services and investment management firm specializing in real estate. We help organizations around the world achieve their ambitions by owning,...

  • FP&A Manager

    hace 2 semanas

    Madrid, España Robert Walters A tiempo completo

    Consultora Estratégica global está buscando un FP&A Manager en Madrid.Reportando a Head of Finance, las principales funciones serán las siguientes: Desarrollar y gestionar el proceso de presupuesto de la compañía. Preparar pronósticos financieros a corto y largo plazo, basados en análisis históricos, tendencias del mercado y proyecciones de...

  • FP&A Manager

    hace 1 semana

    Madrid, España Robert Walters A tiempo completo

    Consultora Estratégica global está buscando un FP&A Manager en Madrid.Reportando a Head of Finance, las principales funciones serán las siguientes: Desarrollar y gestionar el proceso de presupuesto de la compañía. Preparar pronósticos financieros a corto y largo plazo, basados en análisis históricos, tendencias del mercado y proyecciones de...

  • Global Trial Manager

    hace 2 semanas

    Madrid, España Novo Nordisk A tiempo completo

    Global Trial Manager **Category**:Clinical Development**Location**:Madrid, Comunidad de Madrid, ES- In Novo Nordisk we are looking for ambitious Global Trial Managers to join our international clinical trial teams as we pursue new and exciting therapeutic areas and optimised ways of working. If you can help us bring new treatments to patients, faster and...

  • Fp&A Manager

    hace 3 semanas

    Madrid, España Hays A tiempo completo

    Nueva oportunidad laboral - Gerente FP&ASi tienes experiência como FP&A y buscas una oportunidad de cambio, no dudes en contactarnos.Responsabilidades clave:- Participar en el análisis financiero de negocio, realizando proyecciones de cara a aportar una visión analítica.- Elaboración del Budget anual para garantizar el cumplimiento de objetivos...

  • Fp&A Manager

    hace 1 semana

    Madrid, España Hays A tiempo completo

    Nueva oportunidad laboral - Gerente FP&ASi tienes experiência como FP&A y buscas una oportunidad de cambio, no dudes en contactarnos.Responsabilidades clave:- Participar en el análisis financiero de negocio, realizando proyecciones de cara a aportar una visión analítica.- Elaboración del Budget anual para garantizar el cumplimiento de objetivos...

  • Fp&a Manager

    hace 3 días

    Madrid, España Hays A tiempo completo

    Nueva oportunidad laboral - Gerente FP&A Si tienes experiência como FP&A y buscas una oportunidad de cambio, no dudes en contactarnos. Responsabilidades clave: - Participar en el análisis financiero de negocio, realizando proyecciones de cara a aportar una visión analítica. - Elaboración del Budget anual para garantizar el cumplimiento de objetivos...

  • FP&A Manager Group

    hace 1 semana

    Madrid, Madrid, España Straumann A tiempo completo

    About Straumann Group The Straumann Group is a global leader in tooth replacement and orthodontic solutions. The Group researches, develops, manufactures, and supplies dental implants, instruments, biomaterials, CADCAM prosthetics, digital equipment, software, and clear aligners for applications in replacement, restorative, orthodontic and preventive...

  • FP&A Manager Group

    hace 2 meses

    Madrid, Madrid, España Straumann A tiempo completo

    About Straumann Group The Straumann Group is a global leader in tooth replacement and orthodontic solutions. The Group researches, develops, manufactures, and supplies dental implants, instruments, biomaterials, CADCAM prosthetics, digital equipment, software, and clear aligners for applications in replacement, restorative, orthodontic and preventive...