Job Description
Our Company Animal Health FP&A; Spain is seeking an Associate Director, Finance Planning & Analysis to join our Madrid site. This senior role will partner with Business Unit Directors and commercial Sales and Marketing teams, leading the end-to-end financial planning, forecasting, and performance analysis process.
The role serves as a trusted financial advisor to business leadership, providing insight, challenge, and support to drive informed decisions on performance, investment, and strategy. In addition to reporting and analysis, the position plays a key role in shaping business direction and supporting key initiatives.
Key Responsibilities
- Partner with business leadership to provide financial guidance and support decision-making
- Lead planning, forecasting and budget cycles, ensuring accuracy and timely delivery
- Analyse financial performance, identify trends and variances, and prepare management reporting and insights
- Support business cases and financial evaluation of launches, investments, and strategic priorities
- Challenge assumptions constructively and help drive alignment on key decisions
- Translate financial information into clear, actionable business insights
- Drive resource allocation and support effective investment decisions
- Contribute to process improvement and automation initiatives within FP&A;
Required Skills and Competencies
- Strong FP&A; or Finance Business Partnering experience in a complex environment
- Strong business acumen and the ability to connect financial outcomes to business strategy
- Excellent analytical and problem-solving skills
- Strong communication skills with the ability to influence senior stakeholders
- Ability to work independently and manage multiple priorities effectively
- Collaborative mindset with the ability to lead projects or cross-functional work
- Adaptability, strategic thinking, attention to detail, and strong partnership skills
- Strong commitment to diversity and inclusion
Qualificat
📌 Assoc. Dir, Fin. Planning (Madrid)
🏢 Msd
📍 Madrid