Site Finance Lead

hace 3 semanas


Madrid, Madrid, España Kenvue A tiempo completo
Job Summary

This position reports into the Global Senior Finance Manager and will be based from our site in Madrid. The Site Finance Lead will provide direct financial leadership to the Madrid Site within the EMEA network.

Key Responsibilities

• Establish a collaborative relationship with the Site Director and the Site Leadership Team.
• Provide support for business cases for investment decisions and cost savings opportunities.
• Actively contribute to the Site's strategy and master plan.

Performance Analytics and Reporting

• Review and communicate performance on key financial drivers and metrics.
• Discuss variances between plan and actual results, share insights and recommend gap closure plans to the Leadership team.
• Identify potential risks and opportunities and lead discussions on associated action plans.

Planning and Forecasting

• Work with business partners to challenge assumptions, build models, review financial outputs and influence decision making.
• Present/Share the Site financial targets and budget to the Leadership team and Board to ensure strategic alignment.

Product Cost (Standard Costing)/Cost Management

• Oversee cost accounting activities, ensuring accurate allocation of costs, variance analysis, and cost-saving initiatives. Collaborate with production teams to optimize cost structures.

Risk Management and Compliance

• Support internal/external audits, present audit outcomes to the board.
• Drive a culture of compliance across the Site.

Financial System

• Support the implementation of SAP One S4 in the site and work cross-functionally to ensure successful rollout.
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