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.

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