Finance Partner

As a leading global polymer specialist, REHAU develops innovative materials, technologies, and services for the future. Our core drivers are the five megatrends of digitalization, individualization, sustainability, mobility, and new work. We create progress to enhance quality of life. Join us in shaping the future
Role Purpose
This role will provide local Spanish-language support for REHAU Spain across credit control, collections, financial analysis and local activities. The position requires operational ownership, local stakeholder coordination, and in-person support where needed under the supervision of the Finance team located in India.
Key Responsibilities
A. Credit Control & Collections

Conduct in-person credit assessment visits with customers to evaluate creditworthiness and agree credit terms.
Attend customer sites to resolve outstanding queries, disputes, and overdue account issues in person.
Manage dispute resolution on behalf of the sales team, including on-request field visits.
Discuss blocked orders and analyses open customer account positions with sales departments in Spanish.
Deliver credit and collections training to the sales team in Spanish and maintain related training materials.
Provide ad-hoc local presence support based on business needs.
Participate in monthly review calls with Division and Product Sales teams in Spanish.

B. Financial Analysis

Support the EMEA Controller in preparing, consolidating, and review financial reporting packages for EMEA entities.
Perform analyses of actual results against budget, forecast, and prior-year performance.
Support the preparation of management presentations and financial performance summaries.
Support the annual budgeting and strategic planning processes for the EMEA region.
Coordinate with local finance teams to improve data quality, standardization, and reporting consistency.

C. Other tasks

Act as the primary point of contact for Finance team in Spain to take care of local requirements.
Act as a bridge between central finance teams and local business contacts.
Handle and safeguard physical documents.

Candidate Profile

University degree in Finance, Accounting, Business Administration or a related discipline, a professional qualification in finance and accounting would be an advantage.
Fluent Spanish and pprofessional English are mandatory.
Recommended experience: 5+ years in finance operations, credit control, collections, financial analysis or local finance administration.
Experience with B2B collections, legal counsel coordination, banking administration, statutory support, and interaction with public authorities is strongly preferred.
in-depth SAP knowledge and experience, advance knowledge of Microsoft Excel is must.
Strong communication and negotiation skills, high degree of confidentiality and reliability, hands‐on, pragmatic approach
Ability to work independently in a decentralized and international setup