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 between management reporting and statutory financial data. * Maintain effective internal controls and compliance with company policies. * Contribute to finance transformation and continuous process improvement initiatives. * Promote data quality and financial discipline across the organisation.

Qualifications & Experience Education * Degree in Finance, Economics, Accounting, or a related discipline. * Professional qualification (ACCA, CIMA, CPA, ACA, or equivalent) is desirable.

Experience * 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. * Experience in an international and matrix organisation is preferred.

Technical Skills * 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. * Understanding of IFRS and financial reporting principles. * Strong business acumen and commercial awareness. * Excellent analytical and problem-solving skills. * Ability to challenge constructively and influence stakeholders. * Strong communication and presentation skills. * Results-oriented, proactive, and capable of working in a fast-paced environment. * Ability to manage multiple priorities while maintaining attention to detail. * Stakeholder engagement and satisfaction. #J-18808-Ljbffr

📌 Finance Manager (Barcelona)
🏢 Solutions Driven
📍 Barcelona