Financial Planning (Barcelona)

Financial Planning (Barcelona)

16 sep
|
Sadhu
|
Barcelona

16 sep

Sadhu

Barcelona

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. 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.
Deliver monthly flash analysis and performance commentary,



highlighting key business drivers and variances.
Lead budgeting and forecasting cycles, with full ownership of capex, net working capital (NWC), and free cash flow (FCF) metrics.
Free Cash Flow & Working Capital
Own FCF and NWC reporting for the Iberia region, connecting operational KPIs to cash conversion and margin performance.
Drive automation and efficiency across FP&A; processes, embedding best practices in cash and working capital management.
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.
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

📌 Financial Planning (Barcelona)
🏢 Sadhu
📍 Barcelona

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