We are seeking a highly motivated and commercially minded Finance Manager - Business Partner who transforms data into insights, influences strategic decisions, and drives business performance through robust forecasting, effective reporting, and strong financial control.

This is not a traditional accounting role, but a forward-looking position focused on supporting growth, profitability, and sustainable business success.

Key Responsibilities

Business Partnering

• Partner with business leaders and functional heads to support strategic and operational decision-making.

• Provide insightful financial analysis and recommendations to improve business performance and profitability.

• Challenge and influence business decisions through fact-based financial guidance.

• Translate complex financial information into clear, actionable insights for non-finance stakeholders.

• Support commercial initiatives by evaluating their financial impact and expected returns.

Financial Planning & Forecasting

• Lead the annual budgeting process and periodic forecasting cycles.





• Develop and maintain accurate financial forecasts, identifying risks and opportunities.

• Build financial models and scenario analyses to support business planning and strategic initiatives.

• Ensure robust forecasting methodologies and continuous improvement of planning processes.

• Support long-term financial planning and strategic business reviews.

Controlling & Performance Management

• Monitor and analyse revenues, margins, operating expenses, profitability, working capital, and cash flow.

• Drive performance management through KPI development, tracking, and analysis.

• Conduct variance analysis against budget, forecast, and prior year performance.

• Identify performance improvement opportunities and support cost optimisation initiatives.

• Prepare business cases and financial evaluations for investments, projects, and commercial opportunities.

Management Reporting

• Deliver accurate and timely

📌 Finance Manager (San Cugat del Vallés)
🏢 Solutions Driven
📍 San Cugat del Vallés