Strategic Financial Planning Manager

hace 4 semanas


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

At AWWG, we're seeking a talented Strategic Financial Planning Manager to join our high-performing finance team.

Estimated salary: $85,000 - $110,000 per annum

Job Description:

Overview

The Project Finance Controlling Coordinator role is a key position within our organization. As a member of the finance team, you will be responsible for providing strategic financial insights to support informed decision-making by senior management.

We are looking for a skilled and experienced professional who can drive efficiency through process improvements and technology integration, while implementing cost-effective strategies to maximize profitability and mitigate risks.

Responsibilities

  • Build Financial Business Plans to analyze new business opportunities in conjunction with Group Commercial Management.
  • Prepare monthly financial reporting for both Executive Committee and Shareholders.
  • Perform monthly review on sales & margins, including variances in COGS vs standard, returns & markdown contributions, etc.
  • Collaborate in performance improvement projects linked to the FP&A department.
  • Contribute to annual budget preparation together with the teams involved.

Requirements

To succeed in this role, you will need:

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

Benefits

We offer a range of benefits to support your career growth and well-being, including:

  • Voluntary remote work on Fridays (regulated by corporate policy).
  • Flexible benefits such as ticket restaurant, health insurance with Cigna, transport ticket, or nursery ticket.
  • Discount on brands of the Group.
  • GREAT international working environment.


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