Senior Financial Planning Manager

hace 15 horas


Gasteiz Vitoria, Álava, España Agilecontent A tiempo completo

Company Overview: At Agile Content, we are pioneering the future of digital content delivery and empowering millions to access media on platforms worldwide. Our company is dedicated to transforming data-driven services for industry-leading clients like Orange, Telefónica, and Sky.

Salary: The estimated salary for this role is €80,000 - €110,000 per year, based on location and experience.

Job Description: We are seeking an experienced Senior Financial Planning Manager to join our team in Spain. This role requires strong financial planning and analytical skills to support our company's financial health and strategic goals.

Key Responsibilities:

  • Financial Planning & Analysis: Oversee financial planning, budget analysis, and forecasting.
  • Collaboration: Work closely with departments like operations and sales.
  • Financial Reporting: Create and present financial reports to senior management.
  • Cost Control: Monitor and control operational costs.
  • Performance Analysis: Evaluate financial performance across departments.
  • Risk Management: Identify and manage financial risks.
  • Process Optimization: Improve internal processes to enhance efficiency.
  • Internal Audits: Conduct internal audits to ensure policy compliance.
  • Decision Support: Provide financial insights for strategic decision-making.
  • Project Supervision: Track financial progress of specific projects.

Required Skills and Qualifications:
- Proficiency in both English and Spanish
- +10 years proven experience in financial planning, analysis, and control roles, collaborating with other departments
- Project Management: Experience managing projects in service companies; IT companies experience highly valued
- Degree in Business Administration, Economics, Finance, or a related field
- Tech Skills: Financial Analysis & Reporting Tools: Excel, Power BI, QlikView
- Nice to Have: Certifications: CIMA, ACCA, CFA
- ERP Systems: SAP, Oracle Financials
- Data Analysis Tools: R, Python (pandas, numpy)

Benefits:
- Flexible Compensation: Tailor your benefits, including gourmet vouchers, daycare, and transportation.
- Flexible Hours: Work at your own pace and manage your schedule.
- Remote Work: Enjoy the convenience and comfort of working from home.
- Birthday Off: Celebrate your special day with a day off
- Recharge Fridays: Every quarter, enjoy a day off to recharge.
- Extra Days Off: Celebrate your work anniversaries with additional time off.
- Referral Program: Earn bonuses for referring talented professionals.
- Free English Lessons: Enhance your language skills with complimentary lessons.

We welcome candidates from all backgrounds and identities to apply and look forward to hearing from you



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