Responsibilities

- Responsibility for the budget and forecast process in line with site and group requirements.
- Assisting, as required, the Financial Controller / Finance Director during the monthly reporting cycle, year‑end statutory accounts preparation and subsequent audit.
- Ensure regular cost centre reviews meetings with key department managers, to drive change and action plans to focus on cost efficiency and ensure a cost‑conscious approach to the business.
- Support the procurement process with cost centre managers, aiding the tendering process and relationship with suppliers as appropriate.
- Assisting and supporting (when needed) Iberia Leadership Team and the Commercial Finance Director with investment appraisal process and the creation of investment memos for group.
- Monitor Customer Profitability to assist and support the decision‑making processes.
- Preparation of costing of services to support the commercial team in terms of pricing and decision process.
- Continually review, develop and deliver appropriate analysis that supports the leadership team.
- Production of regular Key Performance Indicators for both internal and group use.
- Weekly/Monthly reports as required by both local business/group.
- Presenting business results (weekly/monthly/quarterly upon request).
- Ensure effective management and development of the Financial Planning & Analysis team.
- Lead by example, driving improvement and best practice and challenging under performance.
- Ensure that regular reviews are carried out, maintaining a strong skill set of technical expertise within the team and planning for the future.
- Support one‑off requests from the Director of Operations and other members of the Leadership/ Management Team.




- Works closely and effectively together with the wider Finance team to drive alignment.
- Works closely with site Operations Team, BD etc., to deliver goals and objectives.

Requirements

- 5+ Years Experience in a senior Management Accounting role. Supported by ACA, ACCA, or CIMA qualifications, or Previous exposure to Operations, Manufacturing, Transportation, or Warehousing industries.
- Demonstrated knowledge of budget and reporting systems such as HYPERION, ESSBASE, or equivalent.
- Demonstrated written and verbal communication skills sufficient to prepare financial documents, reports, and presentations.
- Ability to influence, communicate, challenge, and motivate at all levels, maintaining effective relationships across the business.
- Pragmatic approach to problem solving.
- Team player.
- Ability to create and deliver Innovative financial solutions.
- Commercially business minded challenging the status quo / drive & influence change.
- Sets high standards, with the ability to implement and maintain controls.
- Applies drive to the Finance agenda, whilst making it meaningful cross functionally.
- Can meet strict and challenging deadlines.
- Proactive, energetic, and enthusiastic – adopts a positive attitude to their work & environment.

Hard Skills

- budgeting
- forecasting
- financial reporting
- cost analysis
- investment appraisal
- Key Performance Indicators
- financial planning
- management accounting
- financial solutions
- cost efficiency

Soft Skills

- communication
- influencing
- problem solving
- team player
- motivation
- relationship management
- innovation
- drive for change
- high standards
- proactivity

Certifications & Qualifications

- ACA
- ACCA
- CIMA

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📌 Manager, Financial Planning & Analysis (Palau-solità i Plegamans)
🏢 Jobtailor
📍 Palau-solità i Plegamans