Location: Prague, Czech Republic or Barcelona, Spain
The Senior Manager, Financial Planning and Analysis is responsible for providing timely and accurately financial support to the business area in charge of. The role provides key financial information, performance indicators as well as forward-looking business analysis to support the Business Unit or Solution Line long-term's strategy and growth. The role promotes financial excellence in serving the business by proactively engaging with Business Finance, Corporate Control and Corporate Finance colleagues, seeking and providing guidance / advice on relevant matters.
Responsibilities:
Manages the financial support to the relevant business team by: Managing and controlling the period financial results (process, timelines,



content); Delivering best-in-class suites for financial reports to the business; Managing the financial control and support of projects; Participating in monthly reviews with P&L; and/or cost budget owners; Completing the monthly/quarterly forecast (at required level of granularity); Completing the budgeting process including the settlement of interlock reviews with relevant business owners and finance stakeholders; Actively participating in the 3 Year Business Plan and Product Portfolio preparation; Providing input for the quarterly board financial reporting - where applicable.
Plays an active role in the revenue and/or expense management activities by: Signing-off the monthly revenue and expenses - for the applicable business area; Supporting the monthly/quarterly standard financial process related to revenue and expenses, in conjunction with Corporate and Regional finance functions.
Performs Capital expenditure analysis and follow-up with the Business owners throughout the organisation.
Confirm and validate the data integrity of the financial results by: Ensuring alignment between Statutory reporting and Management reporting results; Confirming IFRS and accounting policies compliance; Supporting th

📌 Senior Manager, Financial Planning and Analysis (Barcelona)
🏢 CHAMP Cargosystems
📍 Barcelona