25 ago
|
Jobtailor
|
Barcelona
25 ago
Jobtailor
Barcelona
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/general setting
Effective collaboration skills
High interpersonal and communication skills
Ability to build networks
📌 Financial Performance Lead (Barcelona)
🏢 Jobtailor
📍 Barcelona