Fp&a Manager (Villaverde)

Fp&a Manager (Villaverde)

13 sep
|
Axereal
|
Villaverde

13 sep

Axereal

Villaverde

Missions essentielles:
Your mission

As Head of FP&A;, you will shape the financial direction of our
- international organization by leading regional FP&A; teams across Western
- and Central Europe. You will turn complex financial data into clear insights
- that drive strategic decisions, strengthen performance, and support sustainable
- growth across the business.

Key Responsibilities
- Lead and inspire international
FP&A; teams, setting clear standards for
- performance, collaboration, and analytical excellence across regions.
- Own regional financial planning
and consolidation, ensuring accurate, timely,
- and compliant reporting under IFRS and local GAAP frameworks.
- Drive the budgeting and rolling
forecast cycles, providing forward‑looking
- insights and clear narratives on performance, risks, and opportunities.
- Act as a trusted business
partner to senior leadership, translating
- financial results into actionable recommendations that influence strategic
- and operational decisions.
- Strengthen financial governance
and internal controls, serving as a robust




- second line of control after accounting close and supporting audit and
- regulatory requirements.
- Monitor and challenge business
performance, with a sharp focus on
- profitability, working capital, cash flow, commodities exposure, and cost
- structures.
- Champion process improvement
and systems optimization, enhancing reporting,
- automation, and analytics through tools such as OneStream, JDE, SAP, Power
- BI, and Tableau.
- Support cross‑regional and
cross‑functional projects, contributing
- financial expertise to initiatives beyond finance and across geographies.

Master recherché:
Skills and Qualifications
- Master’s degree in Finance,
- Accounting, or a related discipline.
- Minimum 5 years’ experience in
- FP&A;, Controlling, or Risk Analysis, ideally within an international
- or commodity‑driven environment.
- Proven leadership experience, with
- the ability to influence senior stakeholders and g

📌 Fp&a Manager (Villaverde)
🏢 Axereal
📍 Villaverde

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