- Act as a key member of the EULA regional finance leadership team
- Serve as the main finance focal point for the Integrated Business Plan (IBP) process
- Collaborate closely with the EULA Head of Finance and regional finance community
- Coordinate the monthly regional IBP exercise with EULA Supply Chain
- Drive forecast accuracy, challenge assumptions, and ensure process alignment with group instructions
- Focus on top-line trajectory, profitable volume growth, price-volume analysis, equilibrium SIT, and inventory landing
- Support preparation of monthly regional IBP/MBR meetings
- Translate country and zone cycle variations into clear messages for the EULA leadership team
- Lead the Financial Strategic Plan with EULA Zones and regional/global stakeholders
- Build the financial trajectory from sales to EBITDA in line with Group ambition and strategic priorities
- Support the EULA Head of Finance with projects, ad-hoc analysis, planning exercises, and reviews
- Act as a reference for transversal projects including VCP, Procurement, HCP, and RGM

Requirements

- Masters degree in finance or equivalent
- Experience in a challenging finance role
- Prior experience working in multinational matrix organizations, preferably from CPG and FMCH
- Strong rigor and ability to multitask, organize, manage, and prioritize deadlines
- Very good understanding of finance drivers
- Well-developed business acumen and intellectual curiosity
- Strong analytical and presentation skills
- Strategic thinking and strong business acumen




- Ability to make effective decisions with ambiguous or incomplete information
- High autonomy and strong leadership
- Ability to understand and simplify complex processes
- Learning agility and ability to navigate unfamiliar situations
- Ability to translate process or organization improvement into bottom-line impact
- Ability to manage multifunctional and diverse stakeholders in an international/integral setting
- Effective collaboration skills
- High interpersonal and communication skills
- Ability to build networks and work across functions, geographies, languages, and cultures
- Transversal mindset
- Excellent knowledge of English, spoken and written

Core Competencies

Demonstrates strong financial acumen with expertise in Integrated Business Planning (IBP), financial forecasting, and strategic financial planning. Capable of leading cross-functional projects and collaborating with diverse stakeholders in a multinational environment.

Highest-signal resume keywords

- Masters Degree In Finance
- Integrated Business Planning (IBP)
- Financial Forecasting
- Analytical Skills
- Leadership

ATS Optimization Keywords

Hard Skills

- Financial Analysis
- Price-Volume Analysis
- EBITDA Modeling
- Forecast Accuracy
- Process Improvement

Soft Skills

- Strategic Thinking
- Effective Communication
- Collaboration
- Multitasking
- Interpersonal Skills

Industry Keywords

- Multinational Matrix Organizations
- Consumer Packaged Goods (CPG)
- Fast-Moving Consumer Goods (FMCH)
- Business Acumen
- Transversal Mindset

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📌 Financial performance lead (Barcelona)
🏢 Jobtailor
📍 Barcelona