Experteer Overview Descubra exactamente qué habilidades, experiencia y cualificaciones necesitará para tener éxito en este puesto antes de enviar su solicitud a continuación. In this role you will drive regional FPu0026amp;A activities to strengthen financial visibility and support cross-functional decisions. You work closely with the EMEA Finance Director and regional teams to improve planning and performance management, while simplifying FPu0026amp;A processes. You shape forward-looking insights through robust modelling and standardized tools, enabling data-driven partnering with commercial teams. This position offers the opportunity to lead finance projects that elevate planning quality and business storytelling. You will join a collaborative, growth-oriented culture at embecta with a strong focus on impact and continuous improvement.Compensaciones / Ventajas• Lead or support planning, forecasting, budgeting, and performance management of EMEA commercial selling expenses• Monitor spending trends, identify risks and opportunities, and support actions to improve expense discipline and visibility• Support expense-related closing activities and controls in partnership with accounting and controlling teams• Drive selected finance projects that improve planning effectiveness, decision support, and business partnering quality• Simplify, standardize,



and improve recurring FPu0026A processes to reduce manual effort and increase efficiency• Build and enhance financial models, templates, and related tools for forward-looking analysis• Ensure data integrity, documentation, and governance across models, tools, and reporting outputs• Perform financial deep dives and ad hoc analyses for business case support• Translate complex financial data into clear insights for finance and non-finance stakeholders• Support stronger business partnering by improving the speed and clarity of decision support• Collaborate with the EMEA Finance Director and regional teams to align on priorities and strengthen financial control xqbhyrx Responsabilidades• 4+ years FPu0026A experience including expense planning, forecasting, and budgeting• Strong analytical and financial modelling capabilities with large data sets• Ability to navigate complexity, simplify processes, and improve ways of working• Comfort working across teams in a regional environment• Curious, proactive, and adaptable to change• Strong communication skills with the ability to present insights to diverse stakeholdersRequisitos principales• Total Rewards program• competitive pay• continuous learning• recognition• career growth• life balance

📌 EMEA FP&A - Specialist (Madrid)
🏢 Embecta
📍 Madrid