Finance Planning Business Process Owner (Málaga)

Finance Planning Business Process Owner (Málaga)

04 ago
|
Glencore
|
Málaga

04 ago

Glencore

Málaga

ppWe are on a global transformation journey, upgrading our financial planning processes and implementing Anaplan across our international markets. With successful rollouts already completed in two markets, and more markets on the immediate horizon, we are seeking a dedicated Finance Business Planning Process Owner. /ppCurrently, our markets rely on fragmented planning processes, legacy Excel models for long-term planning, budgeting, and monthly estimates. Your mission is to change that. You will own the financial planning process globally, driving standardization and enforcing best practices. It is also essential to drive a continuous improvement process after the rollout is completed to ensure that planning models are always fit for purpose and never fall behind business needs. /ppYou will be the bridge between our finance stakeholders, our operational teams, and our technical teams, ensuring our planning architecture is built for the future. /ppWhile our current focus is successfully rolling out Anaplan on a market-by-market basis, you will also help shape our long-term vision, laying the groundwork to eventually transition our deployment strategy toward highly scalable, functional-area releases. /pbMore specifically, you will be expected to: /bulliDrive the unification of financial planning processes across all markets, dismantling legacy Excel habits and enforcing a single, global standard; /liliAct as the primary business lead for upcoming market-by-market Anaplan implementations; /liliAlign with local market leaders to understand their historical planning quirks,



while firmly guiding them through the transition to the new global methodology; /liliAudit existing planning models (long-term planning, budget, and monthly estimates) to identify inefficiencies and design streamlined, automated solutions; /liliEstablish strict, global standards for reporting, planning methodologies, target setting, KPIs, quality reviews, and system workflows in consultation with Corporate requirements; /liliPartner closely with the existing BPO for Finance to ensure strategic planning initiatives do not disrupt day-to-day financial operations and continue to implement holistic business process efficiencies with integration of Fusion systems; /liliWork hand‑in‑hand with the internal Anaplan team to translate complex financial requirements into robust, sustainable system architecture; /liliImplement Planning Quality Evaluation Process, define KPIs and drive the execution of the process across the organization; /liliEvaluate and map out the future roadmap, exploring the strategic transition from regional deployments to integral functional-area releases over the long term. /li /ulbDo you have what it takes? /bulliExtensive background in Financial Planning Analysis (FPA), Finance Transformation,



or as a Business Process Owner; /liliProven experience working with and designing SAP data structures and system architecture. /liliProven experience leading global system rollouts, specifically moving regional teams toward standardized global processes; /liliDirect experience working with modern planning solutions (ie. Anaplan), implementation or advanced functional usage is highly preferred; /liliExceptional stakeholder management skills, capable of driving change and enforcing alignment across diverse international markets; /liliA strategic mindset that understands how to balance long‑term financial planning with monthly budgeting realities; /liliExcellent communication skills to effectively bridge the gap between financial business needs and technical IT execution. /li /ulbTravel: /bIn this role, you may be required to travel to other locations (mainly within Europe) for approximately 20% of the time.bLanguage /b: Advanced proficiency in English (verbal and written). Proficiency in French or Spanish is beneficial.bLocation: /b This position will be based in our Málaga office.pWhile we thank everyone for their application, only those selected for an interview will be contacted. /ppPreference will be given to candidates who already have full working rights in Spain and EU. /ppGlencore welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. /p /p #J-18808-Ljbffr

📌 Finance Planning Business Process Owner (Málaga)
🏢 Glencore
📍 Málaga

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