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.

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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

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- 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

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- Own FCF and NWC reporting for the Iberia region, connecting operational KPIs to cash conversion

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