Key ResponsibilitiesBusiness PartneringPartner 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 ManagementMonitor 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 ReportingDeliver 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 ControlSupport month-end and year-end closing activities in collaboration with the Accounting team.
Ensure consistency between management reporting and statutory financial da

📌 Finance Manager (Sant Cugat del Vallès)
🏢 Solutions Driven
📍 Sant Cugat del Vallès