Senior FP&A Leader

hace 2 semanas


Madrid, Madrid, España QIMA A tiempo completo

Job Overview:

We are seeking a highly skilled Senior FP&A Analyst to join our team at QIMA. As a key member of our finance department, you will be responsible for overseeing the monthly management reporting process, defining KPIs, generating in-depth sales and KPI reports, and driving process improvements.

Key Responsibilities:

  1. Lead monthly group management reporting process, including financial results review with local finance teams and presentation to the Finance Director.
  2. Define KPIs and financial reporting required for each level of management: officers and local budget owners.
  3. Prepare monthly flash sales and KPI reports with commentary for management.
  4. Perform variance analysis per business unit/department and lead discussions with budget owners about financial results.
  5. Provide strategic views to ensure the profitability of the business through business partnering with key stakeholders and senior management.
  6. Implement management reporting policies and processes, automate financial KPI dashboards in Tableau (group BI tool).
  7. Lead and manage the annual budget and forecast process.
  8. Drive process improvements to ensure efficiency and effectiveness.

Qualifications:

  • Strong communication skills, well-organized, and both people and process-driven.
  • Vibrant, amicable, and highly determined.
  • Attentive to details while providing a high-level overview.
  • Experienced and comfortable working with multicultural teams and peers, with the ability to take on and execute projects autonomously and proactively.
  • Internal customer-focused, with a strong sense of ownership.
  • Attracted to new technologies and excel proficient.

Education and Experience:

  • Master's degree or equivalent in Finance, Accounting, or FP&A.
  • Minimum of 3-5 years of prior experience in finance/accounting roles in an international environment.
  • Rich experience in financial planning and analysis is key, with experience in M&A and integration post-acquisitions being a plus.
  • Track record of Power BI, Tableau, or equivalent FP&A software.
  • Fluent English, with Spanish being a plus.

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