This is a senior leadership position within an international organisation undergoing an ambitious phase of growth and evolution. Reporting directly to the CFO, the Head of FP&A; will act as a key strategic and commercial partner to senior leadership, translating business priorities into robust financial plans and actionable insights.

Key Responsibilities
- Lead the Group's annual budgeting, quarterly forecasting and long-range financial planning processes.
- Oversee monthly and quarterly management reporting, analysing presente performance against budget, forecast and prior year.
- Provide financial insights on revenue, costs, profitability, risks and growth opportunities.
- Partner with the CFO and senior leadership team on strategic and commercial decision-making.
- Evaluate commercial proposals, new revenue streams, investments and strategic initiatives through financial modelling and business cases.
- Develop KPIs, scenario analysis and profitability assessments to support business performance.
- Prepare financial presentations and analysis for the Board and shareholders.
- Lead,



develop and motivate the FP&A; team, fostering a commercially focused, high-performance culture.
- Drive improvements in financial processes, systems, reporting standards and automation.
- Collaborate closely with Accounting, Tax, Treasury and other Finance functions.

Requirements
- Approximately 12-15+ years of relevant finance experience, including significant experience in senior FP&A;, Commercial Finance or Finance Business Partnering roles.
- Proven experience leading budgeting, forecasting and financial planning within a sizeable international organisation.
- Demonstrated ability to influence and partner with CFOs, CEOs and senior executive stakeholders.
- Strong commercial finance expertise, including investment appraisal, business cases and profitability analysis.
- Previous experience managing and developing high-performing finance teams.
- Excellent analytical skills, commercial

📌 Head of FP&A (Madrid)
🏢 Robert Walters
📍 Madrid