- 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/integral 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

- Master's 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/global 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

- Master's 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