Financial Planning and Analysis Manager

hace 3 semanas


Madrid, Madrid, España Circana Inc A tiempo completo

Key Responsibilities:

Coordinate the financial closing process on a monthly basis in collaboration with other finance teams.

Analyze financial indicators with full P&L responsibility, providing insightful analysis and explanations for deviations against the annual budget.

Lead the preparation and presentation of financial reports to the management team and other areas of the organization, ensuring accurate and timely delivery.

Review and compare actual results against budgeted projections, identifying areas of improvement and implementing corrective actions as necessary.

Ensure compliance with contract clauses and regulatory requirements, maintaining a culture of risk management and control.

Support the business teams by providing visibility and understanding of financial information, facilitating informed decision-making.

Collaborate with external Shared Services teams to optimize financial processes and improve management control systems.

Develop and implement ad-hoc tasks to address specific business needs, leveraging financial acumen and analytical skills.

Requirements:

Bachelor's degree in Finance, Accounting, or a related field.

Minimum 5 years of experience in financial planning and analysis (FP&A) or audit positions, with a proven track record of delivering results.

Essential knowledge of PGC regulations and financial systems, including Netsuite.

Proven expertise in MS Office Suite, including advanced Excel, PowerPoint, and related tools.

Strong problem-solving, critical thinking, and investigative skills, with the ability to prioritize tasks in a fast-paced environment.

Excellent communication and interpersonal relationship skills, with the ability to work collaboratively across teams and functions.

Strong analytical and financial acumen to understand and follow up business results, with a focus on continuous learning and growth.



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