24 sep
|
Empresa Confidencial
|
Madrid
24 sep
Empresa Confidencial
Madrid
The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the CEO and the executive team to make decisions regarding company's financial strategy and operations. The candidate will possess a strong background in finance and management.
Responsibilities
- Lead regional budgeting, forecasting, and long-range planning processes.
- Provide clear, insightful analysis of financial results and key drivers.
- Monitor financial performance, ensuring accurate monthly reporting and variance analysis.
- Support pricing, margin, and profitability analysis across countries and business lines.
- Lead and develop a team of 10 finance professionals.
- Set clear objectives, provide coaching, and foster a high-performance team culture.
- Ensure team alignment with integral processes, timelines, and standards.
- Promote knowledge sharing and continuous improvement across the team.
Business Partnering & Strategy Support
- Collaborate with commercial and operational leaders to enhance decision-making and performance.
- Support business case development and investment evaluations.
- Provide financial input into strategic planning and operational initiatives.
Controlling & Compliance
- Ensure alignment with corporate finance policies and local regulatory standards.
- Oversee internal controls, risk management, and audit preparedness in the region.
- Coordinate with external advisors, auditors, and shared service centers.
#J-18808-Ljbffr
📌 Financial Director (Madrid)
🏢 Empresa Confidencial
📍 Madrid