Head of FP&A

hace 7 días


Madrid, Madrid, España Adsearch A tiempo completo

Multinacional del sector servicios con sede en Madrid, busca incorporar un/a Head of FP&A para liderar la función de planificación y análisis financiero del grupo.

La posición tendrá un rol clave en la definición del performance financiero, aportando análisis de alto valor para la toma de decisiones estratégicas y actuando como socio financiero de la Dirección y del Comité Ejecutivo.

Principales responsabilidades

  • Liderar el área de FP&A, coordinando el ciclo completo de presupuesto, forecast y reporting a nivel grupo.
  • Desarrollar modelos financieros avanzados y análisis de rentabilidad por áreas, prácticas y geografías.
  • Preparar informes de gestión y cuadros de mando para Dirección General y Comité Ejecutivo.
  • Analizar desviaciones, KPIs y palancas de mejora del performance financiero.
  • Impulsar la optimización de procesos, herramientas y sistemas de reporting, promoviendo una cultura data-driven.
  • Colaborar estrechamente con Finanzas, Operaciones y áreas de negocio como business partner estratégico.

Requisitos

  • Perfil senior, con experiencia consolidada en FP&A, controlling y/o análisis financiero en entornos complejos internacionales. Experiencia previa en Big4 será un plus.
  • Sólida capacidad analítica, experiencia en planificación financiera y modelización financiera.
  • Alto dominio de Excel y herramientas de reporting/BI.
  • Capacidad para combinar visión estratégica y ejecución operativa.
  • Acostumbrado a liderar equipo.
  • Imprescindible Inglés C1 (entorno internacional).

Proyecto de alta visibilidad, con impacto directo en la estrategia y el crecimiento del grupo.


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