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Financial Operations Manager

hace 2 meses

Sant Feliu de Llobregat, Barcelona, España AWWG A tiempo completo

**About the Role**

The Project Finance Manager will work with a high-performing finance team to achieve timely and accurate financial reporting for AWWG. The successful candidate will implement cost-effective strategies to maximize profitability and mitigate risks.

**Key Responsibilities**

  • Develop and implement financial business plans to analyze new business opportunities in conjunction with Group Commercial Management.
  • Prepare and present monthly financial reports to the Executive Committee and Shareholders.
  • Perform monthly reviews of sales and margins, including variances in COGS vs standard, returns, and markdown contributions.
  • Collaborate with the FP&A department on performance improvement projects.
  • Contribute to the annual budget preparation process.

**Requirements**

  • Comprehensive understanding of accounting principles, financial regulations, and industry standards.
  • Strong analytical skills, attention to detail, and ability to interpret complex financial data accurately.
  • Effective communication and leadership skills.
  • Ability to adapt to changing business environments.
  • High level of English proficiency.
  • High level of Excel skills.
  • 3-5 years of previous experience in a similar role.