23 sep
|
Tradebe
|
Barcelona
Senior Manager Finance Iberia Tarragona, ES, 43006 Barcelona, ES, 08960 BIC Hybrid Join BIC World, a community of brands dedicated to creating ingeniously simple and joyful products that have been part of hearts and homes for over 75 years. We are committed to growing our iconic and innovative brands by reimagining everyday essentials in new, sustainable, and responsible ways. At BIC World, you are empowered to take ownership of your career and use your unique perspective to make a meaningful, general impact on our mission.
Strategic Finance Business Partnering
Act as a core member of the Country Leadership Team, contributing to business strategy and decision-making Partner closely with Sales, Revenue Growth Management (RGM), Marketing, HR and Commercial Strategy Provide actionable financial insights to drive revenue growth, margin expansion, and ROI optimization Support and challenge commercial teams on pricing, promotions, trade investment, and customer strategy Lead financial input into strategic and transformation projects Commercial Finance &
• GTN Management Own and oversee Gross-to-Net (GTN) analysis, including trade spend, discounts, and promotional investments Contribute to the development and review of customer and channel P&Ls; Ensure accuracy, transparency, and compliance of GTN reporting Deliver post-event analysis on commercial initiatives and promotions Financial Planning, Forecasting &
• Controlling Own the full P&L; for the Iberia entity, including Revenue, COGS, Brand support and OPEX Lead budget, rolling forecasts,
and long-term planning processes Deliver timely and accurate monthly closing and management reporting Analyze performance vs. plan/prior year and drive corrective actions Develop and maintain financial models, dashboards, and KPIs Provide in-depth variance analysis and performance commentary Drive continuous improvement in forecast accuracy and reporting processes Statutory, Accounting &
• Compliance Ensure compliance with accounting standards (GAAP) and Group IFRS. Act as primary contact for auditors Ensure effective internal control environment and risk management framework, including credit limit risks (Coface insurance) Monitor impacts on P&L;, Balance Sheet, and Cash Flow Oversee cash flow and working capital management, including DSO optimization & inventory turn over Supervise payroll-related financial aspects in coordination with HR Cross-Functional Collaboration Work closely with FP&A;, GBS, Supply Chain, and Group Finance teams Align financial plans with operational and commercial strategies Contribute to regional and global finance initiatives Support business case development for investments and strategic initiatives Team Leadership &
• Development Lead and develop the Finance team Foster a performance-driven,
collaborative culture Coach team members and support capability building Drive process standardization and efficiency improvements Process Improvement &
• Data Governance Improve financial tools, reporting systems, and dashboards Enhance data quality, governance, and transparency Support system implementation or upgrades (ERP, planning tools) Identify and implement efficiency and automation opportunities Qualifications &
Experience Education Master's degree in Finance, Accounting, or Business Administration MBA or equivalent is a plus Ideal Skills and competencies Ability to translate financial data into strategic insights Business partnering with senior stakeholders Understanding of market trends and industry dynamics Scenario planning and long-term financial strategy Team leadership and coaching Performance management and feedback Building high-performing and engaged teams Change management and driving transformation initiatives Strong storytelling with financial data Executive-level presentation skills Ability to simplify complex financial information Influencing decision-making without direct authority Stakeholder management across departments Analytical and critical thinking Identifying risks and opportunities proactively Ethical judgment and integrity Resilience and ability to handle pressure Strong organizational and prioritization skills High attention to detail with big-picture thinking Proactiveness and ownership Availability to work on a hybrid model in Barcelona office BIC World is an Equal Opportunity Employer.
📌 Finance Controller Manager — Flexible, Global Impact (Barcelona)
🏢 Tradebe
📍 Barcelona