Financial Planning and Analysis Manager

hace 3 días


Sant Feliu de Llobregat, Barcelona, España AWWG A tiempo completo
Financial Controller Coordinator Role

The Project


As a Financial Controller Coordinator at AWWG, you will be part of a high-performing finance team to achieve timely and accurate financial reporting. 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.
  • Preparation of 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
  • 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
  • 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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