FP&A Manager (Madrid)

FP&A Manager (Madrid)

05 ago
|
Talent
|
Madrid

05 ago

Talent

Madrid

FP&A; Manager for Multinational IT Company

About the Role

We are looking for an experienced FP&A; Manager to lead the financial planning and performance management function within a fast-growing technology-driven organization.

This role will play a key part in building and scaling a robust financial controlling and FP&A; model, supporting international growth and acting as a strategic partner to senior leadership and business teams.

The position combines strong analytical ownership with business partnership, process improvement, and team leadership.

Key Responsibilities

- Lead, design, and continuously evolve the company’s FP&A; and management control model , ensuring alignment with business strategy and international growth.
- Own financial planning processes including budgeting, forecasting, long-range planning, and performance analysis .
- Monitor and analyze business performance across projects, products, and geographies, with a strong focus on profitability, margins, KPIs, and variances .
- Deliver consolidated financial reporting at national and international level, ensuring consistency, accuracy, and business-oriented insights.
- Develop and maintain executive dashboards and financial models to support decision-making at leadership level.




- Act as a finance business partner to operational and commercial teams, proactively identifying risks, opportunities, and efficiency improvements.
- Lead budget tracking and performance reviews, defining relevant KPIs and performance frameworks.
- Implement financial control and profitability tracking for internal products and strategic initiatives.
- Drive process optimization and automation across FP&A; and controlling activities, improving data quality and efficiency.
- Collaborate cross-functionally to ensure financial strategy is aligned with business objectives.
- Manage and develop a multidisciplinary finance team , fostering a high-performance and business-oriented culture.

Requirements

- Bachelor’s degree in Business Administration, Finance, Economics , or similar; specialization in Controlling or FP&A; is required.
- 10+ years of experience in FP&A;, financial planning, management control, or financial analysis roles.
- Strong experience in technology, services, or project-based environments .
- Advanced proficiency in Excel and BI tools (Power BI or similar).
- Proven experience working in multinational and multi-country environments .

📌 FP&A Manager (Madrid)
🏢 Talent
📍 Madrid

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