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

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 between management reporting and statutory financial data. Contribute to finance transformation and continuous process improvement initiatives.

Promote data quality and financial discipline across the organisation. Degree in Finance, Economics, Accounting, or a related discipline.

Experience in Finance, FP&A;, Business Controlling, or related finance functions. Strong experience in budgeting, forecasting, performance management, and management reporting. Proven track record of partnering with senior stakeholders and influencing decision-making. Strong financial modelling and analytical skills.

Advanced

Excel capabilities.

Experience with ERP systems (SAP, Oracle, Dynamics, or equivalent). Knowledge of BI and reporting tools such as Power BI, Tableau, or similar. Strong business acumen and commercial awareness.

📌 Commercial Finance Senior Manager (Cataluña)
🏢 Solutions Driven
📍 Cataluña