Financial Planning and Analysis Manager

hace 4 semanas


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

The Project


As a key member of our high-performing finance team at AWWG, you will be responsible for achieving timely and accurate financial reporting. You will implement cost-effective strategies to maximize profitability and mitigate risks. Drive efficiency through process improvements and technology integration. Provide strategic financial insights to support informed decision-making by senior management.

Key Responsibilities

  • Build Financial Business Plans to analyze new business opportunities in conjunction with Group Commercial Management.
  • Prepare monthly financial reporting to both Executive Committee and Shareholders.
  • Perform monthly review on Sales & Margins including variances in COGS vs standard, Returns & Markdown Contributions etc.
  • Cooperate in performance improvement projects linked to FP&A department.
  • Contribute in annual Budget preparation together with the teams involved

Requirements

What are our expectations on you?

  • 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.
  • Capability to adapt to changing business environments.
  • High level of English.
  • High level of Excel.
  • 3-5 years of previous experience in a similar role.

What we offer in exchange:

  • 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 the brands of the Group.
  • Great international working environment.


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