About Havaianas

Since its creation in 1962, at Havaianas we are passionate about bringing the vibrant and carefree spirit of Brazil to people all around the world through our iconic flip-flops. As a integral brand with a strong presence in Europe, we are dedicated to spreading joy, comfort, and style with every step & committed to strengthening our presence in Europe and connecting with a diverse and aspirational audience.

Purpose of the Role:
We are seeking a highly analytical and business-oriented Senior FP&A; Analyst – Commercial Expenses Controller to join our Finance team.
This role will be responsible for the planning, forecasting, consolidation, controlling, and performance analysis of Commercial Expenses across the organization. Acting as a key Finance Business Partner, the position will provide financial visibility and insights on fixed cost performance, support strategic decision-making, and ensure strong governance over budget management and resource allocation.
The role will work closely with budget owners, Human Resources, and business leaders to improve forecast accuracy,



monitor spending trends, challenge assumptions, and identify opportunities to optimize costs and enhance business performance.

Key Duties and Responsibilities:

Financial Planning & Analysis
Support the annual Budget, Rolling Forecast, Strategic Plan, and monthly financial closing processes.
Consolidate financial information across functions, business units, markets, and channels.
Deliver timely and accurate management reporting, highlighting key trends, risks, and opportunities.
Perform variance analysis versus Budget, Forecast, and Prior Year, identifying key business drivers.
Support the preparation of executive presentations and business reviews for senior management.
Develop financial models and scenario analyses to support business decision making.
Provide financial insights and recommendations to improve business performance and cost efficiency.
Commercial Expenses Planning & C

📌 Senior FP&A Analyst – Commercial Expenses Controller (Madrid)
🏢 Havaianas Europe - an Alpargatas Brand
📍 Madrid