Responsibilities
- Responsibility for the budget and forecast process in line with site and group requirements.
- Assisting, as required, the Financial Controller / Finance Director during the monthly reporting cycle, year‑end statutory accounts preparation and subsequent audit.
- Ensure regular cost centre reviews meetings with key department managers, to drive change and action plans to focus on cost efficiency and ensure a cost‑conscious approach to the business.
- Support the procurement process with cost centre managers, aiding the tendering process and relationship with suppliers as appropriate.
- Assisting and supporting (when needed) Iberia Leadership Team and the Commercial Finance Director with investment appraisal process and the creation of investment memos for group.
- Monitor Customer Profitability to assist and support the decision‑making processes.
- Preparation of costing of services to support the commercial team in terms of pricing and decision process.
- Continually review, develop and deliver appropriate analysis that supports the leadership team.




- Production of regular Key Performance Indicators for both internal and group use.
- Weekly/Monthly reports as required by both local business/group.
- Presenting business results (weekly/monthly/quarterly upon request).
- Ensure effective management and development of the Financial Planning & Analysis team.
- Lead by example, driving improvement and best practice and challenging under performance.
- Ensure that regular reviews are carried out, maintaining a strong skill set of technical expertise within the team and planning for the future.
- Support one‑off requests from the Director of Operations and other members of the Leadership/ Management Team.
- Works closely and effectively together with the wider Finance team to drive alignment.
- Works closely with site Operations Team, BD etc., to deliver goals and objectives.

Requirements
- 5+ Years Experience in a senior Management Accounting role. Sup

📌 Manager, Financial Planning (España)
🏢 Jobtailor
📍 España