Head of Financial Business Planning and Analysis
hace 2 semanas
Head of FP&A, Commercial Finance & ReportingLocation: Barcelona (European scope) Type: Full-time (Permanent or FTC) The Role Join us as a critical finance leader reporting to the CFO Europe. You will own end-to-end FP&A and commercial finance across Spain, France, Finland, Germany, and Italy. Your mission is to drive profitable growth through analytical rigour, standardised reporting, and hands‑on support for pricing and bid economics. Key Responsibilities Commercial Finance: Own pricing strategy, margin analysis, and project/bid evaluations. FP&A Leadership: Lead the annual budget, rolling forecasts, and long-range planning for Europe. Reporting: Deliver the monthly Business Performance Review (BPR) and maintain a consistent KPI framework. Business Partnering: Act as the primary finance partner for country leaders to drive value levers like productivity and mix. Team Leadership: Manage and develop a team of analysts as the function scales. What We’re Looking For Experience: 10+ years in FP&A/Commercial Finance, ideally in multi‑country European environments. Sector Knowledge: Experience in project-based, services, or PE-backed organisations is a plus. Skills: Advanced Excel modeling and Power BI; ability to translate complex data into executive recommendations. Qualities: High ownership, comfortable with ambiguity, and strong influencing skills in matrix environments. #J-18808-Ljbffr
-
Head of Financial Planning
hace 7 días
Barcelona, España Ronin Talent Jobs A tiempo completoImportant multinational pharma company is looking for a Head of Financial Planning & Analysis, based in Barcelona province. Job Role: Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. Key Responsabilities: - Independently establishes regular monthly, quarterly, and...
-
Head of Financial Planning
hace 2 semanas
Barcelona, España Global M A tiempo completoHead of Financial Planning Head of FP&A, Commercial Finance & Reporting Type: Full-time (Permanent or FTC) The Role Join us as a critical finance leader reporting to the CFO Europe. You will own end-to-end FP&A and commercial finance across Spain, France, Finland, Germany, and Italy. Your mission is to drive profitable growth through analytical rigour,...
-
Senior Manager Financial Planning and Analysis
hace 2 horas
Barcelona, España ReDefine A tiempo completoAs a Senior Manager of Financial Planning and Analysis, you will be responsible for overseeing the financial planning and analysis functions of the organization. You will work closely with other members of the finance team, as well as cross-functional teams, to ensure that the company's financial goals and objectives are met. You will also provide strategic...
-
Financial Planning and Analysis
hace 2 semanas
Barcelona, España Pay Retailers A tiempo completoAt PayRetailers, we are committed to providing cutting-edge solutions that empower businesses to succeed in Latin America. Our collaborative and inclusive work environment encourages creativity and growth, where every employee's contribution is valued. Get ready to embark on an exciting journey with us, as we strive to make a meaningful impact on the world...
-
Business Planning and Analysis Mgr
hace 7 días
Barcelona, España Amgen A tiempo completo**HOW MIGHT YOU DEFY IMAGINATION?**: If you feel like you’re part of something bigger, it’s because you are! At Amgen, our shared mission—to serve patients—drives all that we do, which is the key for us to becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together by researching, manufacturing, and...
-
Financial Planning and Analysis
hace 7 días
Barcelona, España Volotea A tiempo completo**Hello!**_We are Volotea,_** airline of the small and mid-sized cities in Europe.** As a **Financial Planning and Analysis & Reporting Manager**, you will be a key strategic partner to Volotea’s leadership team, owning the financial narrative that drives our company forward. This role goes beyond crunching numbers—you will lead budgeting, forecasting,...
-
Senior Financial Planning and Analysis
hace 1 semana
Barcelona, España Sateliot A tiempo completo**WHO ARE WE?** Sateliot is a Barcelona-based Startup in the New Space sector, becoming the **first satellite telecommunications operator** that will provide **global and continuous connectivity** to all the elements that will make up the massive Internet of Things **(IoT) universe under the 5G protocol**. In order to do so, Sateliot is launching a...
-
Sr Associate Financial Planning and Business
hace 2 días
Barcelona, España Page Personnel España A tiempo completo**Accountabilities** Coordinates preparation of forecasts and budgets Provides recommendations to BU based on analysis of deviations from budgets Provides leadership, consultancy and financial support to various company functions, teams and departments Acts as link between Finance and Business Units Manages the reporting processes (analytical management)...
-
Head of Financial Planning
hace 2 semanas
Barcelona, España Global M A tiempo completoHead of FP&A, Commercial Finance & Reporting Location: Barcelona (European scope) Type: Full-time (Permanent or FTC) The Role Join us as a critical finance leader reporting to the CFO Europe. You will own end-to-end FP&A and commercial finance across Spain, France, Finland, Germany, and Italy. Your mission is to drive profitable growth through analytical...
-
Head of Financial Planning
hace 3 semanas
Barcelona, España Global M A tiempo completoHead of FP&A, Commercial Finance & Reporting Location: Barcelona (European scope) Type: Full-time (Permanent or FTC) The Role Join us as a critical finance leader reporting to the CFO Europe. You will own end-to-end FP&A and commercial finance across Spain, France, Finland, Germany, and Italy. Your mission is to drive profitable growth through analytical...