FP&A Manager fluent in English - en Madrid [JIJ-893]

FP&A Manager fluent in English - en Madrid [JIJ-893]

21 may
|
Empresa reconocida
|
Madrid

21 may

Empresa reconocida

Madrid

Reporting to the Iberia FP&A; Manager, the selected candidate will be responsible for:Manage and optimize the supply chain in line with the company's sales & distribution objectives and to ensure a continuous product availability.Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and expenses.Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.Oversee and manage the continued development of Budgeting, Financial Forecasting,





Operating Plan and Modeling tools.Ad-Hoc Reporting and Analysis.Quarterly and Monthly Financial reports.Implement and work with a Business Intelligence Tool and Dashboard reports.Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing as well as new projects.Develop financial models and analyses to support strategic initiatives.Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.Supporting Senior Management Team and Departments heads with in-depth analysis.Prepare presentations to Board of Directors and Senior Management Team.



University degree in Finance, Economy or Business Administration.Minimum 8 years of experience in Finance of which 5 years should be in a similar position in a multinational company.Very desirable 3 years of experience in FMCG company in supply chain management position with in-depth knowledge of forecasting & logistics and distribution & warehousing management.He/she should be proficient in both written and spoken English (C1).Ambition and drive, strong analytical capabilities and strong interpersonal skills.SAP knowledge is preferable.Advanced level of Excel and Power Point is a must.



Top Multinational FMCG Company.



Top Multinational FMCG Company is looking for an FP&A; Manager with very high level of English and Excel. The Company offers career progression opportunities.

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