You will be responsible for the monitoring, analysis, planning support and control of all the accounts financials, managing a team of 3 direct reports, ensuring an added value partnership with the sales team to ensure the profit optimization and account financials visibility that allows to make the right operational and strategic decisions.
Client Details
Working in one of the BU from a top FMCG company.
Description
Reporting to the CFO of Spain, your main responsibilities will be:
1. Lead a strong country Sales Finance team to ensure effective controlling policies and practices and effective financial support to the business;
2. Establish appropriate understanding and awareness of financial performance indicators within the organization;
3. Supervise monthly closing, balance sheet, financial statements, and financial reports requested by the management team and the group;
4. Lead and coordinate customer planning process through the year;
5. Analyze financial results: Analyze profitability per customer, pricing & ROI;
6. Define and design policies to improve business results;
7. Guarantee that guidelines, policies and procedures coming from Global are followed at local level.
Profile
We are looking for someone with a Bachelor Degree in Finance/Economics or similar with at least 7 years of experience within finance, controlling or FP&A, being a partner of the Sales team from a finance perspective. In terms of soft skills, we seek someone with the ability to work autonomously and within a team from day one, focused on results, independent, collaborative, and responsible. A committed person, dynamic, decisive, organized, flexible, proactive, and multitasking, who is used to work under pressure. Open attitude, enthusiastic and with high motivation, together with an advanced level of both Spanish and English.
Job Offer
Competitive compensation
Hybrid working model
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