Your

key responsibilities
Expenses management
- towards becoming a 'financial business partner'
- performance and monitoring and forecasting Monthly follow-up process to monitor budgets and capacity through the year of your domains. Improve understanding of your domains to drive a more pro‑active budget setting and cost optimisation process (mid‑term view). undefined Being able to translate analyses and business performance into concise and powerful presentations Strategy papers and presentations. Expenses Performance monitoring. Consolidated decks to ExCo members undefined Support the team on process & controls improvement: Inspire and challenge the team to continuously keep developing and gaining the required skills to be the best they can be.



Be the leader on process improvement and automation initiatives to free‑up resources for value added analysis and tasks. Take the next step in improving, implementation, automation and documentation of controls to further strengthen all key processes. undefined Feed your curiosity with research and competition monitoring. Keep an eye on the market undefined Process Understanding & Optimization Ability to understand processes and identify opportunities to simplify them. Committed to driving efficiency both at the

📌 Finance Budget Partner (Madrid)
🏢 Jobtome
📍 Madrid