A leading international company with facilities worldwide and a benchmark in its sector is seeking to recruit the following role at its headquarters in the Basque Country:

Head of FP&A;

The role involves owning the end-to-end Financial Planning & Analysis (FP&A;) function for the Group, actively leading budgeting, forecasting, financial planning, performance monitoring, cash flow analysis and capital adequacy processes. The role will drive financial modelling, scenario analysis and management reporting, delivering actionable insights to support decision-making, improve profitability and optimise cash generation, whilst also driving the standardisation of reporting processes, automation and the simplification of procedures across the organisation.

Key responsibilities
- To lead the Group’s annual budgeting, forecasting and long-term financial planning processes.
- To coordinate and standardise planning and performance management frameworks across the organisation.
- To lead rolling forecast processes, ensuring alignment with business strategy and financial objectives.




- Lead the monthly analysis of results, the monitoring of key performance indicators (KPIs) and the preparation of management reports.
- Develop financial models, scenario analyses and economic assessments to support strategic initiatives and business decisions.
- Monitor the Group’s cash flow, working capital and liquidity.
- Oversee capital expenditure (CAPEX) review, investment evaluation and resource allocation processes.
- Drive improvements in FP&A; tools, process automation, reporting capabilities and data quality.
- Collaborate closely with finance, operations and other functional teams to support strategic and business objectives.
- Prepare executive presentations and reports for senior management.
- Lead scenario analysis, stress testing and risk assessment activities.
- Lead and develop the FP&A; function and team, fostering a high-performance environment.
- Participate in transformation, cont

📌 Head of FP&A (País Vasco)
🏢 Campo & Ochandiano
📍 País Vasco