23 ago
|
MGID
|
Barcelona
We are looking for a
Head of Financial Planning & Business Partnering to lead and develop the FP&BP; function within the Finance department.:
In this role, you will combine strategic FP&A; and Finance Business Partnering: building planning and forecasting processes, strengthening KPI and performance management, and translating financial and operational data into actionable business insights.
You will partner with business stakeholders, senior leadership, Finance, and BI teams to support better decision-making, improve financial visibility, and contribute to growth, efficiency, and profitability.
This is a hands-on leadership role for someone who enjoys building scalable processes, working with complex data, and influencing business decisions in a dynamic international environment.
Requirements:
What You’ll Do:
- Lead and develop the Financial Planning & Business Partnering function, including processes, frameworks, and ways of working.
- Lead budgeting, forecasting, and P&L; planning processes.
- Consolidate and oversee regular forecasts for revenue and operational costs.
- Support performance management through financial analysis, KPI tracking, and business insights.
- Develop and maintain KPI frameworks to support business performance tracking.
- Partner with BI teams to improve reporting, dashboards, and scalable data models.
- Lead profitability analysis, ROI evaluation, and unit economics modeling across business areas, products, partners, and initiatives.
- Build business cases, financial scenarios, and ROI models for new initiatives.
- Translate complex financial and operational data into clear recommendations for non-financial stakeholders.
- Constructively challenge assumptions, forecasts, and business plans to support informed decision-making.
- Lead and develop the FP&BP; team, initially including a Senior FP&A; Specialist.
Who You Are:
- You have 7+ years of experience in FP&A;, commercial finance, revenue finance, strategic finance or finance business pa
📌 Head of Commercial Fp&a (Barcelona)
🏢 MGID
📍 Barcelona