Senior Finance Operations Analyst (Madrid)

Senior Finance Operations Analyst (Madrid)

06 ago
|
Michael Page
|
Madrid

06 ago

Michael Page

Madrid

¿Dónde vas a trabajar?
A continuación se detalla todo lo que necesita saber sobre lo que implica esta oportunidad, así como lo que se espera de los solicitantes.
A global leader in the fast-moving consumer goods industry.
¿Qué harás en tu actual puesto?
- Lead financial analysis of raw materials and packaging, including market index monitoring to enhance cost visibility and supplier insights.
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Own and manage the end-to-end product costing process in SAP, ensuring accurate cost allocation, data validation, and timely updates at SKU level across multiple modules.
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Develop and drive budgeting and forecasting processes for materials, packaging, regulatory taxes, and sustainability-related fees.
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Design and continuously improve standardized, automated reporting tools, enabling clear tracking of cost variations and delivering actionable financial insights.
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Ensure data integrity and consistency across systems, while advancing automation and digitalization initiatives.
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Act as a key finance business partner to operations, procurement, and supply chain teams, aligning financial plans with operational and strategic priorities.
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Monitor and ensure compliance with material-related tax regulations and sustainability requirements in a changing regulatory landscape.
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Identify and drive cost optimization and efficiency opportunities across materials and packaging processes.




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Define costing methodologies, reporting priorities, and planning assumptions, fostering continuous improvement in financial transparency and control.
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Provide high-impact analysis to support decision-making by finance and operations leadership in a dynamic, international environment.
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Promote adherence to safety standards, internal policies, and risk management practices in all activities related to the role.
¿A quién buscamos (H/M/D)?
- Bachelor's degree in Business Administration, Economics, or a related discipline, with a solid foundation in finance and analytical methodologies.
- Proven experience in industrial, logistics, or manufacturing environments is required
- A minimum of 5 years' experience in comparable roles, demonstrating strong expertise in financial analysis and business partnering.
- Deep expertise in SAP product costing modules (IP/MM/COPA/FI)
- Strong analytical and advanced Excel skills
- Experience in budgeting, forecasting, and financial reporting
- Fluent English communication skills (C1)
- Desirable: Experience with Power BI or similar business intelligence tools
¿Cuáles son tus beneficios?
- Salary range between 55.000€ and 65.000€ depending on the candidate.
- 10% potential bonus. xqbhyrx
- 40% remote working.

📌 Senior Finance Operations Analyst (Madrid)
🏢 Michael Page
📍 Madrid

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