Senior Manager FP&A; Planning &

- Projects

Job Purpose

Lead the end-to-end financial planning processes (ABP and LRP), ensuring alignment across functions and markets, and providing robust financial insights to support strategic decision-making.

Key Responsibilities Lead Planning Cycles (ABP &

- LRP): Own and coordinate the full planning cycle, ensuring timely delivery, high-quality outputs, and full alignment with Corporate timelines and requirements. Cross‑functional Coordination: Act as the main point of integration across Commercial, Supply Chain, P&C; and Finance, ensuring consistency of financial assumptions, drivers and outputs.

Group

Alignment &

- Governance: Maintain ongoing communication with Group FP&A; teams to ensure alignment on planning guidelines, key assumptions and strategic priorities, and ensure strict adherence to CCEP governance, planning frameworks and reporting standards.

Financial

Analysis &

- Insights: Provide deep analysis of P&L; performance and key drivers (volume, mix, pricing, costs), identifying risks and opportunities and supporting decision‑making.

Scenario

Modelling &

- Strategic Support: Develop financial models and simulations to assess strategic initiatives, business cases and alternative scenarios.

Stakeholder Management: Act as a trusted business partner to senior stakeholders, facilitating alignment, challenging assumptions and driving financial understanding across the organization. Reporting &

- Communication: Lead preparation of executive presentations and corporate submissions, ensuring clear, consistent and insightful financial storytelling. Projects &
- Continuous Improvement:



Lead or contribute to cross‑functional finance and transformation projects, driving process simplification, automation and standardization across planning and reporting.

Other

Responsibilities

Continuous Improvement &

- Excellence Drive a mindset of continuous improvement across FP&A; processes, ensuring ongoing simplification, efficiency and value creation. Promote standardization of methodologies, templates and planning frameworks to ensure consistency and scalability across the organization. Identify and implement efficiency initiatives to streamline planning cycles, reporting routines and data flows, reducing manual effort and increasing agility. Enhance financial storytelling capabilities, ensuring presentations are clear, impactful and tailored to senior stakeholders, enabling better decision‑making. Continuously challenge existing processes and ways of working, fostering innovation and adoption of best practices.

Experience Preferred Min. 5 years of experience in FP&A;, Controlling or Finance Business Partnering or related areas Experience in multinational and matrix environments Preferably background in FMCG or similar dynamic industries.

Qualifications Required Bachelor’s degree in Finance, Economics, Business Administration or Accounting Strong knowledge of financial planning, analysis and management accounting principles Fluency in English (written and spoken) Advanced knowledge of financial systems and planning tools (SAP, Power BI, Anaplan or similar) preferred. Excel (advanced), SAP, Power BI Preferred experience with Power BI, Power Query, Anaplan, Alteryx

📌 Senior Manager, Fp&A Planning & Projects (Madrid)
🏢 JobFlurry
📍 Madrid