26 sep
|
Plenit
|
Alcobendas
About this role
The challenge
As Director of Finance at Plenit, you'll play a key role in running and strengthening the company's core financial operations, planning, reporting and treasury as we continue to scale our business across Europe and Latin America.
Reporting directly to the COO, you'll own financial planning and analysis, management and statutory reporting, treasury and day-to-day financial operations, while partnering closely with department leads to support decision-making, identify opportunities for growth and optimize costs across the business.
You'll lead, develop and mentor the Finance team, strengthening financial processes, controls and systems to ensure they are robust, efficient and scalable. You'll also coordinate legal matters across the countries where Plenit operates, working closely with external legal counsel and advisors.
A significant part of the role will be hands-on. You'll be directly involved in budgeting, forecasting, financial modeling, cash-flow management, reporting and business analysis, working closely with the COO on planning, scenario modelling and financial decision-making.
Your main areas of focus will include:
- FP&A;, Value Creation & Business Partnering: Own budgeting, forecasting, financial modeling and management reporting, partnering with department leads to monitor performance, identify growth opportunities and optimise spend.
- Treasury, Reporting & Financial Operations: Own cash and liquidity management, financial reporting, closing processes, banking relationships, debt facilities and scalable financial operations.
- Team Leadership & Legal Coordination: Lead and develop the Finance team and coordinate legal and compliance matters across Plenit's different markets with external counsel.
Given Plenit's Madrid headquarters and hybrid work model, regular in-office presence will be expected.
Requirements that are important for us
We are looking for an experienced finance leader with a strong background in FP&A;, treasury and financial operations, ideally within SaaS or technology-driven businesses.
The idóneo candidate combines strong analytical capabilities and financial rigor with a hands-on, business-oriented approach.
Relevant experience and expected outcomes:
- 10+ years of experience in finance roles, ideally within SaaS or technology-driven businesses, including experience managing and developing teams.
- Strong track record in FP&A;, budgeting, forecasting and financial modeling, including intensive hands-on involvement in planning and analysis.
- Experience delivering management reporting, KPIs and variance analysis, translating financial performance into recommendations and corrective actions.
- Strong business partnering experience, working with department leads to build budgets, monitor spend and support data-driven decision-making.
- Experience analysing pricing, unit economics, financial trends and value-creation opportunities, identifying levers for revenue growth and margin expansion.
- Solid treasury experience, including cash and liquidity management, cash-flow forecasting, working capital optimisation and banking relationships.
- Experience managing debt facilities and financing arrangements, including covenant monitoring and reporting requirements.
- Experience managing FX exposure, payment processes and appropriate treasury controls.
- Strong experience owning monthly, quarterly and annual closing processes, statutory reporting, tax coordination and external audits.
- Knowledge of financial controls and Spanish and EU financial regulations.
- Experience implementing and optimising financial systems and automating and standardising finance processes.
- Experience coordinating legal and compliance matters across multiple jurisdictions, working with external legal counsel and advisors.
- Experience supporting senior leadership with materials and analysis for investors, boards and audits.
- A degree in Finance, Economics, Business Administration or a related field; an MBA or CFA certification is a plus.
- Bilingual proficiency in English and Spanish.
Key skills and expected impact:
- Exceptional analytical skills and the ability to translate financial data into actionable business insights.
- Strong FP&A; capabilities and willingness to remain hands-on with financial planning, modelling and analysis.
- Strong leadership skills, with the ability to lead, mentor and develop a high-performing Finance team.
- Hands-on, problem-solving approach combined with an operational and strategic mindset.
- Strong stakeholder management skills and ability to collaborate effectively with department leads and senior leadership.
- Proactive, rigorous and adaptable, comfortable operating in a fast-paced and growing SaaS company.
- International mindset and experience working across countries and cross-functional teams.
- Ability to embed financial discipline and accountability across the organisation.
- Proactive adoption and integration of AI solutions to improve and automate business and financial processes.
- High level of ownership, collaboration and focus on results.
Tools
- Financial systems and ERP platforms (e.g., NetSuite, Odoo), supporting scalable financial operations, accounting and reporting.
- Analytics and reporting tools (e.g., Power BI, Excel, Google Sheets), supporting management reporting, KPI tracking and financial analysis.
- Forecasting and planning tools (e.g., Adaptive Planning, Anaplan), supporting budgeting, forecasting and scenario modelling.
- Treasury and banking platforms, supporting cash management, payments, liquidity planning and banking operations.
- Project and collaboration tools (e.g., Jira, Confluence, Slack, Microsoft Teams), ensuring alignment across Finance and the wider organization.
- AI and automation tools, supporting process optimisation, financial analysis and operational efficiency.
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📌 Director of Finance (Alcobendas)
🏢 Plenit
📍 Alcobendas