Fp&a Manager

hace 2 semanas

Barcelona, España Arxada A tiempo completo

FP&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 about empowering high performance and enabling our employees, partners and customers to realize their full potential. Together we make daily life safer, cleaner, healthier and greener. If you like making a difference, we are the company for you

Arxada is now hiring a new FP&A manager to join their new offices in Barcelona

Key responsibilities:

- Prepares the monthly management and board reporting deck with support from other FP&A colleagues. Owns the reporting templates, drives standardization across the business units and automates processes to increase efficiency
- Is a key support for group-wide financial planning, processes & systems, such as mid-term planning, annual budget, outlooks and monthly closing. Liaising with senior management to prepare financial models to project long term growth & determine the impacting business factors
- Supports in building financial models for budgeting and mid-term planning activities and implements defined process improvements (e.g. system integrated mid-term plan, scenario modelling, etc.)
- Identifies and understands business challenges, considers them in future projections and creates presentations that provide insightful analysis, identifying required action items, and effectively framing decisions to be made
- Closely collaborates with new BI and technology teams to ensure consistent management reporting across the various reporting & planning systems (PowerBi, IBP, etc.) by ensuring structured data at high quality
- Ensures compliance with management accounting manual, e.g. with respect to management reporting & planning guidelines
- Performs other duties as assigned, e.g. contributing to cross-finance and finance transformation projects

Key requirements:

- Master in Controlling / Finance / Economics, CPA, CFA or similar
- Prior experience in Finance and Controlling (+3 years), ideally in a Corporate FP&A role in a multinational environment of a manufacturing company
- Experience with financial planning / reporting and consolidation systems (OneStream, PowerBi, SAP)
- Very strong in Excel and data modelling, driving automation and dashboarding / reporting
- Strong IFRS and financial reporting knowledge
- Self-starter who can work in a fast paced, results driven environment
- Self-confident to make suggestions for process improvement and issue resolution
- Ability to effectively prioritize and execute tasks in a high-pressure environment
- Work in partnership as an active member within the team and cross
- functional working groups
- Business fluent in English required, business fluent in German preferred

ES03

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