Sr. Fp&a Manager

hace 5 meses

Sevilla, España Onyx CenterSource A tiempo completo

**Primary** Responsibilities**:
**Financial Planning and Analysis**
- Leads cost related activities supporting the Accounting monthly close process, including results reporting and ensuring journal entries and accruals are recorded accurately.
- Provides accurate detailed and summary reporting as well as analysis of cost business drivers, risks & opportunities, and trends impacting business areas.
- Develops, enhances, and maintains analytical tools and metrics to provide accurate and timely financial cost results, key drivers, and trends.
- Develops all related financial short-term and long-term forecasts and plans.
- Creates and maintain financial models and reports, including staffing, production data, unit cost, operational metrics, etc.
- Ensures strategic investments are aligned with business objectives and financial results are measured through appropriate cost / benefit analysis.
- Leads the co-ordination and presentation of the annual operating plan and budget process for the company. Preparing and issuing details of actual expenditure versus budget.
- Short-term cash flow analysis and forecasting.
- Implements a business intelligence tool and dashboard reports.
- Supports monitoring of transfer pricing and regional profitability.

**Internal Control**
- Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies, regulations and appropriate approval levels and specifically those regarding the Audit obligations established by Bank of Spain.
- Compiles and issues reports detailing conclusions and providing recommendations for improvements.
- Performs duties related to the Customer Claims Service

**Minimum Requirements**:

- 4-5 year-Bachelor’s degree in Finance, Accounting, Business Administration or related field
- Extensive experience in financial/budget analysis
- +4 years of experience in a similar role.
- Strong operational planning, budgeting and forecasting skills together with management reporting and scenario analysis / modelling experience.

**Competencies**:

- Communication skills, presentation experience to Board members.
- Significant experience managing people of different levels.
- Should thrive in working to short and moving deadlines and be able to manage multiple priorities for the team.
- A proactive work ethic and strict moral code.
- Ability to think analytically and
- In-depth knowledge of applicable regulatory requirements and accounting procedures.

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