About the job For a multinational company operating in a dynamic and international environment, we are seeking an FP&A; professional to support regional financial planning, strengthen forecasting accuracy, and contribute to the strategic direction of the Iberia finance function. The role combines financial reporting, free cash flow ownership, working capital optimization, and cross‑regional coordination, playing a key part in ensuring reliable financial insights, enhancing planning frameworks, and supporting strategic initiatives across the region.

About the role In this position, you will act as the FP&A; point of contact for the Iberia region, ensuring that financial processes are accurate, timely, and aligned with Group requirements. You will collaborate closely with country CFOs, finance managers, supply chain, sourcing teams, and the EMEA FP&A; Department to oversee reporting activities, lead forecasting cycles, support cash and working capital performance, and contribute to both operational and strategic planning. The role requires strong analytical skills, attention to detail, and a business‑partnering mindset, offering exposure to senior stakeholders and involvement in high‑impact regional projects.

Key Responsibilities

Regional FP&A;, Reporting & Forecasting

- Deliver monthly flash analysis and performance commentary, highlighting key business drivers and variances.
- Consolidate financial inputs from all Iberia business units for monthly reviews, ensuring accuracy and consistency.
- Lead budgeting and forecasting cycles, with full ownership of capex, net working capital (NWC), and free cash flow (FCF) metrics.
- Prepare management reporting packages for regional leadership and HQ.

Free Cash Flow & Working Capital

- Own FCF and NWC reporting for the Iberia region,



connecting operational KPIs to cash conversion and margin performance.
- Lead quarterly forecasts (F1, F2, F3) for NWC and FCF in partnership with business units and corporate teams.
- Collaborate with sourcing teams to identify opportunities to improve DPO and optimize supplier terms.
- Support supply chain in aligning demand and inventory planning.

Capex Management

- Lead monthly capex reporting, linking rental capex to demand metrics, revenue, IRR, and payback.
- Review quarterly eliminations of intercompany inventory and capex in collaboration with financial control teams.

Continuous Improvement & Collaboration

- Drive automation and efficiency across FP&A; processes, embedding best practices in cash and working capital management.
- Support documentation of processes, definitions, and reporting standards.
- Build strong working relationships with finance teams, business stakeholders, and corporate FP&A.;
- Contribute to the continuous enhancement of the Iberia and EMEA finance function.

Your Profile

Essential

- BS in Finance, Accounting, Economics, or equivalent experience; Master’s degree is a plus.
- 5+ years of experience in FP&A;, consulting, audit, or Big Four environments.
- Strong understanding of capex, free cash flow, working capital KPIs, and financial modeling.
- Advanced Excel and Power BI skills; experience with SAP, Hyperion, or similar tools is an advantage.
- Strong analytical skills with the ability to interpret and present complex financial data.




- Excellent communication and stakeholder management capabilities.
- Proactive, detail‑oriented, and comfortable working independently in a fast‑paced environment.
- Fluent English required; Spanish essential; Portuguese is an advantage.
- Willingness to travel across Iberia.

What we offer

- A dynamic and international working environment.
- Exposure to senior leadership and strategic finance initiatives.
- Opportunities for professional development and career growth.
- Involvement in both operational and strategic FP&A; activities.
- A competitive compensation and benefits package.

Location and Job Type Location: Barcelona, Spain

Travel: Frequent travel across Iberia

Annual Gross Salary: €50,000–€60,000 total compensation

Job Type: Full‑time, hybrid To apply for this position, we invite all interested candidates of any gender (L.903/77) to send their CV via email, specifying their consent to the processing of personal data (EU Regulation 2016/679) and referencing the job posting.

Sadhu thanks in advance all applicants and will contact candidates deemed suitable within 15 days of receipt. After this period, the selection process will be considered closed.

As the data controller, Sadhu ensures that personal data is processed in compliance with the provisions of EU Regulation 2016/679 – GDPR – on data protection.

Before submitting their CV, candidates are encouraged to review the privacy policy available on www.sadhu.it. For inquiries or to request data deletion, please contact [email protected].

Sadhu S.r.l. – Recruitment and Selection Agency

Min. Authorization No. 0000424 of 27/11/2024

Viale Lancetti 43 – 20158 Milan

Share Capital: €25,000 fully paid-in

Tax Code/VAT No. 13589500969 – REA MI 2732308

📌 Financial Planning and Analysis Manager (Barcelona)
🏢 Sadhu
📍 Barcelona