Experteer Overview
Antes de solicitar este puesto, por favor, lea la siguiente información sobre esta oportunidad que encontrará a continuación.
In this role you will lead the FPu0026amp;A function to support both day-to-day operations and long-term strategy. You will partner with senior leaders to translate financial data into actionable business insights and drive decision-making. You will own budgeting, forecasting, and scenario planning while identifying risks and opportunities to support sustainable growth. This position offers exposure to global leadership and transformation initiatives in a collaborative finance team.
Compensaciones / Ventajas
• Lead annual budgeting and regular forecasting cycles
• Develop financial models to support planning and strategic decisions
• Monitor performance against budget/forecasts and identify variances
• Analyse revenue, costs, profitability, cash flow and key drivers
• Prepare monthly/quarterly/annual performance reports for senior leadership
• Create dashboards and KPIs to enable data-driven decisions




• Partner with Sales, Marketing, Operations, HR and other functions
• Support investment decisions, business cases and strategic initiatives
• Provide independent financial insight and challenge assumptions
• Contribute to long-term planning, scenario modelling and transformation projects
• Improve forecasting accuracy, reporting tools, and financial governance
Responsabilidades
• Bachelor in Finance
• 5-10 xqbhyrx years' FPu0026A, Commercial Finance, Financial Controlling or Corporate Finance experience
• Experience partnering with senior leaders and cross-functional teams
• Strong financial modelling and analytical skills
• Advanced Excel skills
• Experience using ERP and planning/reporting systems such as SAP, Oracle, Anaplan, Adaptive Planning, Power BI or Tableau
• MBA, CPA, CMA or CFA is advantageous but not essential
Requisitos principales
•

📌 Financial Planning & Analysis (FP&A) Manager (Madrid)
🏢 Straumann Group
📍 Madrid