Fp&a Manager

hace 1 mes

Sant Just Desvern, España Pro a Pro A tiempo completo

Reporting to our CFO the Business Controller Financial Planning & Analysis (FP&A) Manager works closely with Senior Management and particularly with Commercial Management Team to increase a company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial and strategic plan.
- Assist in the development and implementation of strategies on sustainability.
- Consult with business units (e.g. Sales Department, Supply Chain, Purchase ) by providing the financial views for business plans, Key Performance Indicators (KPI), process development and so on.
- Evaluate and appraise investments, capital expenditures and financing of projects and provide guidance and recommendations.
- Develop and implement methods, systems and decision-making models.
- Responsibility for the reviewing commercial performance Review offering on product pricing strategies with financial consequences..
- Manage and monitor financial control systems. Oversee business control, planning and management reporting.
- Perform the CAPEX Evaluation on projects. Review and analyze cost efficiency and its impact on value creation.
- Support all business units (e.g. Supply Chain - Sales + Supply Chain) with insights to make informed decisions towards achieving the company's objectives.
- Identify and measure key success drivers. Support decision making with data and insight
- Work with non
- finance managers to drive the budgeting process
- Contributing to ad hoc financial projects as required as part of the overall finance function
- Utilising BI tools to delivery meaningful insights into business performance
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations.
- Provide insights to senior management around financial modelling, forecasts and profitability
- Defining the risk mapping of the company, evaluating and proposing measures to minimize the risks and driving the following up.
- Support the Sales department with the tendering process, by standardizing the process and providing data to facilitate pricing decisions. Monitoring the profitability of the tenders on a monthly basis.

**Team**

Managing a team of Sales and Cost Analysts.

**Skills and attribute**
- Minimum of 10 years of relevant analytical experience
- Significant analytical skillset, including the utilisation of BI and reporting tools
- Strong quantitative abilities. Able to solve complex problems
- Excellent communication skills with ability to build relationships
- Strong influencing and interpersonal skills
- High level of commercial acumen
- Advanced computer software skills, including Strong financial modelling, Excel skills and Power BI.
- Professional qualification such as Economics, Business Administration, ACA

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