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 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/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 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

📌 Financial Performance Lead (Barcelona)
🏢 Jobtailor
📍 Barcelona