Overview As the FP&A; lead for the Transformation area, you own forecasting, budgeting and performance governance to enable value creation. You will act as the financial focal point for the Transformation Office, delivering visibility and decision support for transformation initiatives. You’ll drive monthly closes, scenario analysis and the business planning process, aligning initiative roadmaps with corporate objectives. This role offers influence across senior leadership and governance forums, with a clear impact on financial performance and risk management.

ResponsabilidadesOwn the financial planning and controlling framework for the Transformation area, including forecasting, budgeting and performance monitoringLead monthly closing activities for transformation initiatives with accurate P&L; reflectionCoordinate forecasting and reforecasting cycles, consolidating risks and opportunitiesManage the annual Business Plan process for Transformation, aligning roadmaps with corporate objectivesDevelop and maintain dashboards, KPIs and reporting packs for senior leadership and governance forumsMonitor value delivery,



track savings and performance against targetsIdentify and quantify financial risks and opportunities, propose mitigationsEnsure consistency of financial information for Finance, Management Committee, CFO and IAG governanceSupport decision-making through scenario analysis, business case evaluation and financial modelling Requisitos principalesMinimum 5 years in FP&A;, Financial Controlling or equivalent finance functionsExperience leading monthly close, forecasting/reforecasting and Business Plan preparationStrong experience in P&L; analysis and management reporting for senior stakeholdersAcademic background in finance-related field; degree requiredMBA, CFA, CIMA or equivalent postgraduate qualification is a plusSolid and demonstrable FP&A; and financial controlling expertise; transformation programme support is advantageousEnglish and Spanish proficiency (C1)cross-functional collaborationstakeholder communicationproblem-solvingFP&A; processesFinancial controllingP&L; management

📌 Transformation Performance & Finance Business Partner (Viladecans)
🏢 Jobrapido
📍 Viladecans