Financial Performance Lead (Barcelona)

Financial Performance Lead (Barcelona)

22 ago
|
Opella
|
Barcelona

22 ago

Opella

Barcelona

You’ve built experience, now use it where bold ideas meet real impact. At Opella, we’re challenging how self-care works for millions of people and need leaders and experts ready to shape what’s next. As a Financial Performance Lead , you’ll bring your skill, your curiosity and your drive to make health simpler, smarter and more human.

Job Purpose

The EULA Financial Performance Lead is a key member of the regional finance leadership team and works in close collaboration with EULA Head of Finance and regional finance community. Acts as main finance focal point for the Integrated Business Plan (IBP) process, playing a key role in this process in close collaboration with EULA IBP Head (Supply Chain).

This role is EULA’s main point of contact for the annual Strat Plan process exercise, leading it in collaboration with B&I;, Innovation, Commercial, Performance Analytics and Supply Chain regional teams. It also acts as main reference for other ad-hoc/transversal projects (VCP/Procurement/HCP/RGM, etc).

Be the EULA Finance Integrated Business Plan (IBP) lead





Coordinate together with EULA Supply Chain the monthly regional IBP exercise, driving forecast accuracy, challenging assumptions and ensuring alignment in the process as per group instructions. Focus on Top Line trajectory, profitable volume growth, price-volume analysis, equilibrium SIT and Inventory landing.

Supports the preparation of the monthly regional IBP/MBR meeting, translating multiple country/zones cycle variations into clear messages to EULA leadership team.

Strategic Plan

Lead the Financial Strategic Plan, working in collaboration with EULA Zones and numerous stakeholders from regional and integral teams. Focusing on strategy and value-creation, builds the exercise with it’s financial trajectory (from sales to Ebitda) in line with Group ambition plan and strategic priorities.

It supports EULA Head of Finance in other projects, ad-hoc analysis, planning exercises and reviews.

Location :

EU countries

📌 Financial Performance Lead (Barcelona)
🏢 Opella
📍 Barcelona

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