Financial Planning and Analysis Director

hace 20 horas

Madrid, Madrid, España Beam A tiempo completo
Job Title: FP&A Director

Join our team as an FP&A Director and take on a challenging role that requires strong financial acumen, excellent communication skills, and a strategic mindset. As a key member of our International Region, you will be responsible for leading a team of Managers and Analysts, providing finance partnership to the International Marketing Team, and driving commercial results and process improvement.

Key Responsibilities:
  • Regional ownership of monthly business reviews with business units and reporting and analysis of financial results to Corporate.
  • Regional ownership of annual budgeting and 3-year operating plan process.
  • Preparation and delivery of key presentations to senior management, Corporate or SHD.
  • Provide finance partnership to International Marketing Team.
  • Lead Region Center of Excellence (CoE) and drive continual improvement and simplification of reporting and planning processes and systems, leveraging S&OP.
  • Support personal development of FP&A team, including both direct reports and BU FP&A teams.
  • Lead/support ad-hoc projects.
Qualifications:
  • Strong Financial Acumen - demonstrates a broad business skill set, good strategic perspective, and a mature and practical mindset, along with excellent financial modelling skills, analytical thinking, and the ability to execute structured analyses as well as the ability to design approaches to open-ended questions.
  • Communication Skills - effectively tailors communication across a variety of audiences, both written and oral.
  • Commercial acumen - demonstrable ability to develop and leverage deep business acumen and quickly grasp concepts.
  • Agility - demonstrates flexibility and adaptability in a wide range of situations. Embrace change and be able to adapt external best practice to own organizational situation.
  • Attention to Detail - ability to produce high-quality accurate output, with particular attention to fine, small details.
  • Forward thinking - challenges the status quo and proactively and creatively identify opportunities for improvement.
  • Self-Motivated - ability to work in a fast-paced, dynamic environment where you are required to take ownership of business results and drive for growth. Ability to work outside scope of responsibility and take on additional strategic projects and the ability to prioritize and help others prioritize while managing multiple priorities.

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