Responsibilities
* Responsibility for the budget and forecast process in line with site and group requirements.
* Assisting, as required, the Financial Controller / Finance Director during the monthly reporting cycle, year‐end statutory accounts preparation and subsequent audit.
* Ensure regular cost centre reviews meetings with key department managers, to drive change and action plans to focus on cost efficiency and ensure a cost‐conscious approach to the business.
* Support the procurement process with cost centre managers, aiding the tendering process and relationship with suppliers as appropriate.
* Assisting and supporting (when needed) Iberia Leadership Team and the Commercial Finance Director with investment appraisal process and the creation of investment memos for group.
* Monitor Customer Profitability to assist and support the decision‐making processes.
* Preparation of costing of services to support the commercial team in terms of pricing and decision process.
* Continually review, develop and deliver appropriate analysis that supports the leadership team.
* Production of regular Key Performance Indicators for both internal and group use.
* Weekly/Monthly reports as required by both local business/group.
* Presenting business results (weekly/monthly/quarterly upon request).
* Ensure effective management and development of the Financial Planning & Analysis team.
* Lead by example, driving improvement and best practice and challenging under performance.
* Ensure that regular reviews are carried out, maintaining a strong skill set of technical expertise within the team and planning for the future.
* Support one‐off requests from the Director of Operations and other members of the Leadership/ Management Team.




* Works closely and effectively together with the wider Finance team to drive alignment.
* Works closely with site Operations Team, BD etc., to deliver goals and objectives. Requirements
* 5+ Years Experience in a senior Management Accounting role. Supported by ACA, ACCA, or CIMA qualifications, or Previous exposure to Operations, Manufacturing, Transportation, or Warehousing industries.
* Demonstrated knowledge of budget and reporting systems such as HYPERION, ESSBASE, or equivalent.
* Demonstrated written and verbal communication skills sufficient to prepare financial documents, reports, and presentations.
* Ability to influence, communicate, challenge, and motivate at all levels, maintaining effective relationships across the business.
* Pragmatic approach to problem solving.
* Team player.
* Ability to create and deliver Innovative financial solutions.
* Commercially business minded challenging the status quo / drive & influence change.
* Sets high standards, with the ability to implement and maintain controls.
* Applies drive to the Finance agenda, whilst making it meaningful cross functionally.
* Can meet strict and challenging deadlines.
* Proactive, energetic, and enthusiastic – adopts a positive attitude to their work & environment. Hard Skills
* budgeting
* forecasting
* financial reporting
* cost analysis
* investment appraisal
* Key Performance Indicators
* financial planning
* management accounting
* financial solutions
* cost efficiency Soft Skills
* communication
* influencing
* problem solving
* team player
* motivation
* relationship management
* innovation
* drive for change
* high standards
* proactivity Certifications & Qualifications
* ACA
* ACCA
* CIMA

📌 Manager, Financial Planning (España)
🏢 Americold Logistics
📍 España