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Financial Planning Manager

hace 2 semanas


Santa Perpètua de Mogoda, Barcelona, España Volpak A tiempo completo
Job Summary

We are seeking a skilled Financial Planning Manager to join our team at Volpak. As a key player in pouch-type packaging, we design and manufacture horizontal form-fill-seal, vertical multi-lane, and cartoning machines for consumer goods products.

The ideal candidate will have 2-3 years of experience in consulting and 2-3 years in a similar role, with strong knowledge of SAP and Cognos. Fluency in English and Spanish is required, along with excellent analytical skills and attention to detail.

In this role, you will be responsible for financial planning and analysis (FP&A), managerial reporting (actuals, forecasts, and budgets), and business unit controlling. You will work closely with other departments to ensure smooth information flow and accurate financial interpretation.

  • Prepare and manage monthly managerial reports, ensuring accuracy in actuals, forecasts, and budgets.
  • Supervise and coordinate the Controlling Team delivering the activities with high quality and respecting the due dates.
  • Oversee data consolidation and financial reporting.
  • Analyze variances from corporate objectives, identifying key areas for improvement.
  • Supervise business unit controlling, ensuring alignment with company goals.

About Volpak

Volpak is a leading organization headquartered in Santa Perpétua de Mogoda, Spain. We specialize in designing innovative solutions for consumer goods products, such as sauces & condiments, dairy, and confectionery.

Our business portfolio encompasses a wide range of solutions in various sectors, including pet food, home care, and chemicals. We are part of Coesia, a group of innovation-based industrial and packaging solutions companies operating globally.