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.
- 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 monthly, quarterly, and annual management reporting.
- Analyse business performance and communicate key drivers, trends, risks, and opportunities.
- Prepare presentations and financial reviews for senior management.
- Develop and enhance reporting tools, dashboards, and performance metrics to improve business visibility.

Governance & Financial Control
- Support month-end and year-end closing activities in collaboration with the Accounting team.
- Ensure consistency betwe

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