Fp&A Manager
hace 5 días
FP&A Manager – ESTEVE The Operations FP&A Manager provides financial visibility and decision support to Operations Area - Supply Chain. This role will also be responsible for the financial controlling of a manufacturing plant located in Germany, with annual revenues of €7 million, fully invoiced within the group. This role owns the design and implementation of the FP&A Operations framework, ensuring robust cost control, accurate forecasting, and strong business partnering across the Operations organization. Responsibilities Financial Planning & Control for Operations Lead budgeting, forecasting, and monthly performance reviews for Operations (internal manufacturing and CMOs). Deliver accurate and timely financial reporting (P&L, balance sheet, cash flow) with variance analysis and actionable insights. Prepare management reports, dashboards, and presentations, highlighting key performance indicators (KPIs). Ensure compliance with corporate policies, local regulations, and industry standards. Cost Analysis & Profitability Validate standard costs and monitor actual vs. standard cost variances, assessing impact on product margins. Support sourcing decisions and cost optimization initiatives in collaboration with Procurement and Controlling. Analyze operational KPIs and identify efficiency opportunities. CAPEX Management Lead the implementation and enhancement of existing processes for CAPEX approvals and investment tracking. Manage CAPEX planning, tracking, and financial evaluation (ROI, NPV, IRR). Monitor execution, capitalization, and depreciation; provide monthly reporting and forecasts. Inventory & Working Capital Partner with Supply Chain to optimize inventory levels and working capital. Monitor obsolescence risk and propose mitigation actions. Process & Digital Enablement Drive efficiency in FP&A processes; identify automation opportunities. Leverage BI tools for advanced analytics and visualization. Business Partnering Act as financial advisor to Operations leadership, providing guidance on financial implications of business decisions & supporting strategic decisions. Participate in Operations leadership meetings and continuous improvement initiatives. Required Studies Degree in Finance, Economics, Business, Engineering, or related field. Other Specialized Knowledge Proficiency in Microsoft Excel, financial modelling and SAP. Very good MS Office skills, especially Excel and PowerPoint. Languages Fluent in English and Spanish. Professional Experience 5+ years of experience in Operational Finance preferably within Pharmaceutical/manufacturing environment. Seniority level Mid-Senior level Employment type Full-time Job function Finance Industries Pharmaceutical Manufacturing #J-18808-Ljbffr
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FP&A Manager
hace 5 días
barcelona, España ESTEVE A tiempo completoFP&A Manager – ESTEVE The Operations FP&A Manager provides financial visibility and decision support to Operations Area - Supply Chain. This role will also be responsible for the financial controlling of a manufacturing plant located in Germany, with annual revenues of €7 million, fully invoiced within the group. This role owns the design and...
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Fp&a Manager
hace 7 días
Barcelona, España Arxada A tiempo completoFP&A Corporate Manager Arxada is a pioneering leader with a powerful legacy: Over 120 years of creating specialty chemicals and solutions that potentiate the performance of our customers and their products. Our solutions, our expertise and our support help them to perform better - to be more efficient, more effective and more sustainable. We are passionate...
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FP&A / Finance manager
hace 2 semanas
Barcelona, España Randstad España A tiempo completoImportante empresa del sector farmacéutico/ Biotech, precisa incorporar un/a FP&A- Finance Manager: Funciones: Proporcionar informes financieros y de gestión con el análisis correcto al CFO. Gestionar la preparación de los planes de negocio en coordinación con los diversos departamentos. Analizar costes, precios, contribuciones variables, resultados de...
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FP&A Manager
hace 5 días
Barcelona, Barcelona, España ESTEVE A tiempo completoJob description:1.FUNCTIONAL CONTENTMain RoleThe Operations FP&A Manager provides financial visibility and decision support to Operations Area - Supply Chain. This role will also be responsible for the financial controlling of a manufacturing plant located in Germany, with annual revenues of €7 million, fully invoiced within the group.This role owns the...
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Fp&a Manager
hace 2 semanas
Barcelona, España Blu Selection A tiempo completoCompany Description **Your Future Company**: An international SSC widely acknowledged as an excellent service provider for companies all over Europe is looking for experts in finance, administration, marketing, IT, HR, and recruitment to join, their hub in Barcelona. They offer a dynamic and multicultural environment with a team including talents from more...
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FP&A Specialist
hace 2 semanas
barcelona, España Robert Walters Spain A tiempo completoBuscamos un/a FP&A Specialist (junior/mid) para incorporarse al equipo de FP&A de un grupo internacional del sector educación con base en Barcelona (modelo híbrido). La posición dará soporte financiero a las áreas de Marketing y Operaciones, con foco en análisis financiero y business partnering en un entorno internacional. Buscamos un/a FP&A Specialist...
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FP&A Specialist
hace 2 días
Barcelona, España Robert Walters Spain A tiempo completoBuscamos un/a FP&A Specialist (junior/mid) para incorporarse al equipo de FP&A de un grupo internacional del sector educación con base en Barcelona (modelo híbrido). La posición dará soporte financiero a las áreas de Marketing y Operaciones, con foco en análisis financiero y business partnering en un entorno internacional. Buscamos un/a FP&A Specialist...
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FP&A Specialist
hace 5 días
Barcelona, España Robert Walters Spain A tiempo completoBuscamos un/a FP&A Specialist (junior/mid) para incorporarse al equipo de FP&A de un grupo internacional del sector educación con base en Barcelona (modelo híbrido). La posición dará soporte financiero a las áreas de Marketing y Operaciones, con foco en análisis financiero y business partnering en un entorno internacional. Buscamos un/a FP&A...
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FP&A Specialist
hace 1 semana
Barcelona, España Robert Walters Spain A tiempo completoBuscamos un/a FP&A Specialist (junior/mid) para incorporarse al equipo de FP&A de un grupo internacional del sector educación con base en Barcelona (modelo híbrido). La posición dará soporte financiero a las áreas de Marketing y Operaciones, con foco en análisis financiero y business partnering en un entorno internacional.¿Tiene las habilidades...
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FP&A Analyst
hace 1 semana
Barcelona, España Criteo A tiempo completoWhat You'll Do: Within the Criteo FP&A team and reporting to the Business Planning Tools and Process Manager, we are looking for a talented FP&A Process Analyst to support and manage the Top Line forecast and budget process worldwide. This is a key business partnering role, supporting both FP&A and Sales Strategy leaders by ensuring the process is globally...
