To provide first class decision support and analysis to Commercial stakeholders, at the same time delivering effectively full commercial finance accountabilities.
Key responsibilities:
- To be the primary finance business partner for relevant commercial customers to support and influence key commercial decisions that drive increased value and profitability through mutual-benefit relationships and in depth knowledge of the commercial environment.
- To effectively manage the P&L; and balance sheet for commercial customers
- To evaluate and make recommendations on significant business proposals, including managing analysis projects, effectiveness customer investments, supporting business proposals for potential new customers and customer revenue and pricing discussions
- To provide insight, analysis and recommendations into the performance of the channel such as trends impacting year to date and full year performance
- To undertake planning and forecasting through supporting the annual planning process and the ongoing rolling estimate forecast, ensuring positive contributions made to the S&OP; process
- Lead,
develop and coach their team to ensure they maximize their individual and team performance and drive succession plan for the team.
What we expect from you?
Academic Education:
- Degree level education related to Finance, Business Administration and Management, Economics or similar.
- University education in other areas will be taken into account if you have an MBA
- Fluent in English and Spanish
Experience:
- At least 5 years of Experience working with/ within Commercial Finance or other Finance related areas. If working in other departments, experience in a relational way with financial areas will be considered.
- Advanced Excel (required).
- Highly desired experience in Power Bi
- Highly desired SAP & BW tools knowledge
Technical skills:
- Business Partnering skills
- Analytical Thinking
- Business Acumen
- Process & Operational Excellence
- Risk Management & Controls
- Finance Technical Knowledge
Competency Profile, critical skills:
- Highly developed influencing and communication skills
- Ability to manage a broad and dynamic agenda whilst engaging stakeholders
- Business strategic vision
- Proactivity
📌 Sr Manager Commercial Finance BU (Madrid)
🏢 Importante grupo
📍 Madrid
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