an English multinational company with a strong presence across Europe, dedicated to the development of projects, deployments, and implementation of IT services, is seeking for aFP&A;/ Deputy CFO in Madrid

Experienced senior experts or leaders, play a critical role in directing resources and driving projects, policies, and practices to meet the needs of internal and external customers. Their influence extends to contributing to SCC’s strategic direction, often in positions such as Directors, members of the Senior Leadership Team (SLT) Heads of Department or Departments, Managers of larger teams or Leads within their specialised fields

This role is a key direct report to the SCC Spain CFO and a member of the SCC Spain Senior Leadership team.

We are seeking a highly motivated and experienced Head of Financial Planning and Analysis/ deputy CFO to join our team. You will be responsible for developing and continually improving budgeting, financial projections, operating forecast, and other ad hoc analysis. Business Partnering: Liaise with key stakeholders, including the SCC Spain CEO to develop and continually improve budgeting, financial projections, operating forecast and other ad hoc analysis. Support the senior Leadership Team with data-driven analysis and act as a sounding board when making commercial decisions and formulating strategy, leveraging strong business analyst capabilities to generate essential business data & KPI’s with the finance and operational teams, ensuring that each area is supported and challenged appropriately, from both a balanced performance and financial perspective

~ Rigorous Financial Budgeting and Forecasting: Lead the annual business planning process reporting into the SCC Group and Rigby Group,



complying with group requirements to ensure stakeholders are properly informed on business plans, risks and opportunities over the appropriate planning horizons. Develop and execute rigorous financial budgeting and forecasting processes and collaborate with relevant stakeholders to establish realistic budgets, regularly monitor financial performance against forecasts, and make recommendations for adjustments as necessary

~ Creation of a Multi-Year Strategic Plan: Develop and implement a multi-year strategic plan aligned with the organisation's overall goals and conduct thorough market analysis, assess organisational strengths and weaknesses, supporting the senior Leadership Team to develop new income streams, appraise potential M&A; targets and identify major cost saving initiatives to formulate a comprehensive multi-year financial strategy

~ Commercial Analysis: Provide leadership, support, and guidance through development of financial models and analysis to support strategic initiatives. Cash and Working Capital: Develop a thorough understanding of the company’s cash-flow position, supporting cash forecasting, reporting, and strategies for improving working capital
Ensure capital projects and projections fully reflect business transformation and are reflected in cash and working capital forecasts

~ Qualified accountant with strong technical skills appropriate to an acquisitive group
Proven track record of at least 5 years in a finance leadership role
Demonstrated expertise in business analysis, including experience with trend analysis, data validation, and the production of comprehensive business data.
Strong communication skills including verbal and written command of both Spanish and English

📌 FP&A Manager | Financial Planning & Analysis (Madrid)
🏢 Scc España
📍 Madrid