Act as a key member of the EULA regional finance leadership teamServe as the main finance focal point for the Integrated Business Plan (IBP) processCollaborate closely with the EULA Head of Finance and regional finance communityCoordinate the monthly regional IBP exercise with EULA Supply ChainDrive forecast accuracy, challenge assumptions, and ensure process alignment with group instructionsFocus on top-line trajectory, profitable volume growth, price-volume analysis, equilibrium SIT, and inventory landingSupport preparation of monthly regional IBP/MBR meetingsTranslate country and zone cycle variations into clear messages for the EULA leadership teamLead the Financial Strategic Plan with EULA Zones and regional/general stakeholdersBuild the financial trajectory from sales to EBITDA in line with Group ambition and strategic prioritiesSupport the EULA Head of Finance with projects, ad-hoc analysis, planning exercises, and reviewsAct as a reference for transversal projects including VCP, Procurement, HCP, and RGMRequirementsMaster's degree in finance or equivalentExperience in a challenging finance rolePrior experience working in multinational matrix organizations, preferably from CPG and FMCHStrong rigor and ability to multitask, organize, manage,



and prioritize deadlinesVery good understanding of finance driversWell-developed business acumen and intellectual curiosityStrong analytical and presentation skillsStrategic thinking and strong business acumenAbility to make effective decisions with ambiguous or incomplete informationHigh autonomy and strong leadershipAbility to understand and simplify complex processesLearning agility and ability to navigate unfamiliar situationsAbility to translate process or organization improvement into bottom-line impactAbility to manage multifunctional and diverse stakeholders in an international/global settingEffective collaboration skillsHigh interpersonal and communication skillsAbility to build networks and work across functions, geographies, languages, and culturesTransversal mindsetExcellent knowledge of English, spoken and writtenCore CompetenciesDemonstrates 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 keywordsMaster's Degree In FinanceIntegrated Business Planning (IBP)Financial ForecastingAnalytical SkillsLeadershipATS Optimization KeywordsHard SkillsFinancial AnalysisPrice-Volume AnalysisEBITDA ModelingForecast AccuracyProcess ImprovementSoft SkillsStrategic ThinkingEffective CommunicationCollaborationMultitaskingInterpersonal SkillsIndustry KeywordsMultinational Matrix OrganizationsConsumer Packaged Goods (CPG)Fast-Moving Consumer Goods (FMCH)Business AcumenTransversal Mindset
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📌 Financial Performance Lead (Barcelona)
🏢 Jobtailor
📍 Barcelona