Position Summary The Position is responsible for leading the Finance function in Spain, ensuring the integrity of financial reporting, the effectiveness of the internal control environment, compliance with statutory and regulatory requirements, and the delivery of accurate financial insights to support business decision-making. The role provides strategic and operational leadership across accounting, financial reporting, tax, treasury, audits, risk management, financial planning support, and finance transformation initiatives. The position leads a team of 4 finance professionals and acts as a key business partner to local and regional leadership.

Key Responsibilities Financial Reporting & Accounting Oversee all local and corporate reporting requirements in accordance with company policies and applicable accounting standards. Drive continuous improvement of accounting and reporting processes, ensuring efficiency and quality.

Internal

Controls, Risk & Governance Own and continuously enhance the financial control framework. Ensure compliance with corporate governance, internal control, and risk management requirements. Lead remediation plans arising from audits, risk assessments, and control reviews. Promote a strong culture of accountability, control awareness, and compliance across the organization.

Audit Management

Act as the primary finance contact for internal and external auditors. Coordinate audit activities and ensure timely resolution of audit findings. Monitor implementation of corrective actions and control enhancements. Ensure readiness for internal control assessments and regulatory reviews. Tax &

• Statutory Compliance Oversee local tax compliance processes and ensure fulfilment of all fiscal obligations.



Coordinate relationships with external tax advisors and regulatory authorities when required. Treasury &

• Cash Management Oversee the local treasury activities of the Spanish entities. Ensure effective cash management, liquidity monitoring, banking administration, and payment governance. Maintain robust controls around cash movements and financial transactions. Planning, Forecasting &

• Business Support Collaborate with business leaders in the preparation of budgets, forecasts, strategic plans, and business cases. Provide financial analysis and insights to support decision-making and performance management. Ensure alignment between financial plans and business strategy. Transformation &

• Strategic Projects Lead or sponsor finance-related projects and transformation initiatives. Assess financial, operational, and control implications of business changes. Lead, develop, and coach a team of finance managers and subject matter experts. Foster a high-performance, collaborative, and accountable culture. Ensure appropriate succession planning, talent development, and capability building. Promote cross-functional collaboration within Finance and across the broader organization. Bachelor's degree in Finance, Accounting, Economics, or related field. Significant experience in finance leadership roles with responsibility for accounting, reporting, controls, audits, and compliance.



Strong knowledge of financial governance, risk management, and internal controls.

Fluent

Spanish and English.

Experience within regulated industries such as insurance, healthcare, financial services, or similar sectors.

Experience leading finance transformation and process improvement initiatives. Knowledge of regulatory reporting, tax compliance, and governance frameworks. Strong audit outcomes with limited findings. Effective and sustainable internal control environment. Full compliance with statutory, fiscal, and regulatory obligations. Achievement of planning and forecasting objectives. Successful delivery of finance transformation initiatives. High engagement and development of the finance team.

About Cigna Healthcare Cigna

Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you require reasonable accommodation in completing the online application process, please email: seeyourselfemea@cigna.

📌 Finance Manager - Cigna Healthcare (Madrid)
🏢 Cigna Healthcare
📍 Madrid