an English multinational company with a strong presence across Europe, dedicated to the development of projects, deployments, and implementation of IT services, is seeking for aFP&A;/ Deputy CFO in MadridDescriptionExperienced senior experts or leaders, play a critical role in directing resources and driving projects, policies, and practices to meet the needs of internal and external customers. Their influence extends to contributing to SCC's strategic direction, often in positions such as Directors, members of the Senior Leadership Team (SLT) Heads of Department or Departments, Managers of larger teams or Leads within their specialised fieldsRole PurposeThis role is a key direct report to the SCC Spain CFO and a member of the SCC Spain Senior Leadership team. We are seeking a highly motivated and experienced Head of Financial Planning and Analysis/ deputy CFO to join our team.

You will be responsible for developing and continually improving budgeting, financial projections, operating forecast, and other ad hoc analysis.

Key ResponsabilitiesBusiness Partnering: Liaise with key stakeholders, including the SCC Spain CEO to develop and continually improve budgeting, financial projections, operating forecast and other ad hoc analysis. Support the senior Leadership Team with data-driven analysis and act as a sounding board when making commercial decisions and formulating strategy, leveraging strong business analyst capabilities to generate essential business data & KPI's with the finance and operational teams, ensuring that each area is supported and challenged appropriately,



from both a balanced performance and financial perspectiveFinancial Reporting and Management Information: Present the monthly and quarterly financial reports of various units and departments, develop and refine current management reporting pack to better support key stakeholders, using appropriate toolsets, analyse key financial metrics, and present comprehensive reports to the board, offering insights into the organisation's financial healthRigorous Financial Budgeting and Forecasting: Lead the annual business planning process reporting into the SCC Group and Rigby Group, complying with group requirements to ensure stakeholders are properly informed on business plans, risks and opportunities over the appropriate planning horizons. Develop and execute rigorous financial budgeting and forecasting processes and collaborate with relevant stakeholders to establish realistic budgets, regularly monitor financial performance against forecasts, and make recommendations for adjustments as necessaryCreation of a Multi-Year Strategic Plan: Develop and implement a multi-year strategic plan aligned with the organisation's overall goals and conduct thorough market analysis,



assess organisational strengths and weaknesses, supporting the senior Leadership Team to develop new income streams, appraise potential M&A; targets and identify major cost saving initiatives to formulate a comprehensive multi-year financial strategyCommercial Analysis: Provide leadership, support, and guidance through development of financial models and analysis to support strategic initiatives.

Develop a thorough understanding of the company's cash-flow position, supporting cash forecasting, reporting, and strategies for improving working capitalCapital Ensure capital projects and projections fully reflect business transformation and are reflected in cash and working capital forecastsManaging Develop and nurture strong relationships with key internal and external stakeholdersRequirements & ExpertiseQualified accountant with strong technical skills appropriate to an acquisitive groupProven track record of at least 5 years in a finance leadership roleDemonstrated expertise in business analysis, including experience with trend analysis, data validation, and the production of comprehensive business data. Problem solving and analytical skills with the ability to work through complex issues, guide and coach other in the resolution of problemsAbility to understand and present financial variances and present risks and opportunitiesStrong communication skills including verbal and written command of both Spanish and English If your professional skills match the description above, don't hesitate to apply.

📌 FP&A Manager | Financial Planning & Analysis (Madrid)
🏢 Scc España
📍 Madrid