Publicada en: 2018-05-16

Tipo de empleo: Indefinido

Sector: Industria y fabricación

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Financial Planning & Analysis Manager

Due to continued success and recent acquisitions our client is now looking for an ambitious and driven FP&A Manager

We want to hire an exceptional team player, who enjoys new challenges and can offer great value to the company. This is a key position for our client at a very exciting time for the company.


• Very important to know how to evaluate, develop and implement cash management model to optimize efficiencies.

• Prepare and monitor company’s various cash flow forecasts and perform financial modeling.

• Establish a management reporting process to obtain the information necessary to prepare regular management information reports for key internal and external stakeholders, including the CFO ,CEO, Executive Chairman, Board of Directors, Shareholders and Lenders;

• Work with the CFO to agree on the formats for the management reports to be prepared;

• Collate, analyse, interpret and present information from the various business departments, including Finance, Operations, Administration and HR, in a concise and intuitive way in management reports;

• Implement financial planning recommendations by developing key performance indicators and trend analyses with recommendations to assist in improving cost efficiencies within the company.

• Present business/performance indicators analysis in an effective way using tools such as graphics, tables, etc. (with Excel)

• Take responsibility for the preparation of the annual budget across all divisions;

• Oversee and manage the continued development of monthly Financial Forecasting;

• Undertake analysis on financial and KPI information to identify trends, areas of opportunity and risks, and to measure performance against budget and expectations;

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.

Required Qualifications:

• Bachelor in Economics, Master's degree MBA or equivalent in a prestigious university.

• At least 5 years of experience in reporting, budgeting and cash flow creation /management.

• Must speak English and Spanish at an advance level.

• Should have experience working with an executive team and possess exquisite communication skills

• A proactive person with great analytical skills, good judgment strong operational focus and a creative thinker.

• Ability to navigate through complex financial situations to maximize results.



Raquel Moreno
+34 93 415 6678
Numancia 187, 7º, 2ª
08034 Barcelona

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Referencia: ES_767627

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