Chief Financial Planner

beBeeFinanceManager; Sevilla; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A financial services company in Andalucía is looking for a Financial Manager to oversee financial planning and analysis. Responsibilities include collaborating with various teams to enhance profitability and manage risk. Candidates should have a Bachelor's degree and at least 5 years of relevant experience, especially in the education sector. Proficiency in English and Spanish is essential, along with strong analytical and communication skills.

Formación

• 5+ years of experience in budgeting and forecasting.
• Proven track record of driving revenue growth.
• Experience in the education sector is advantageous.

Responsabilidades

• Support FP&A by collaborating with Business Managers.
• Monitor KPIs and provide insights for cost containment.
• Collaborate with finance team for accurate forecasting.
• Prepare financial reports and presentations.

Conocimientos

Excellent command of English and Spanish

Strategic thinking

Strong analytical skills

Excellent communication skills

Ability to work independently

Educación

Bachelor's degree in accounting, business administration, or equivalent experience

Descripción del empleo

Financial Manager - Financial Planning and Analysis

Job Description:

The Commercial Finance Manager plays a pivotal role in managing the region's financial performance, focusing on profitability, growth, cost containment, and risk management. This includes budgeting, forecasting, financial planning, and profitability analysis.

Key Responsibilities:

• Support FP&A by collaborating with schools' Business Managers, SCP Business Controlling Manager, and SCP Finance Manager to develop long-term financial plans.
• Bridge the gap between finance and business operations by ensuring that business initiatives are financially viable and contribute to the overall growth and success of the organization.
• Identify and assess business opportunities by analyzing complex financial data and providing insights to support decision-making.
• Provide project management support for expansion projects, acquisitions, and post-merger integrations.

What You Will Be Doing:

• Collaborate closely with the Head of Finance to develop and execute strategic initiatives, ensuring alignment with the company's financial goals and objectives.
• Monitor key KPIs and provide insights on opportunities to improve margins by analyzing opportunities for cost containment and revenue enhancements in schools.
• Work closely with schools' Business Managers and SCP Finance Operations team to ensure an accurate rolling forecast.
• Collaborate with the Business Controlling Manager and SCP Finance Manager to ensure business outcomes are aligned with financial targets.
• Assist the Head of Finance in driving the annual budgeting and 5-year plan revision process for the region.
• Identify and quantify risks and opportunities.
• Model business cases and carry out sensitivity analyses for existing and future business opportunities.
• Track and monitor data for variance analysis.
• Prepare financial reports, presentations, and dashboards for the Head of Finance's review and use in executive meetings.
• Collaborate with schools and the finance team to gather and analyze financial data, identify trends, and provide insights to support decision-making.
• Provide project management support for key finance-related initiatives, including cross-functional projects and process improvements.

Safeguarding Responsibilities:

• Comply with safeguarding policies, procedures, and the code of conduct.
• Demonstrate a personal commitment to safeguarding and student/colleague wellbeing.
• Ensure that safeguarding concerns or incidents are reported appropriately in line with policy.
• Engage in safeguarding training when required.

Requirements:

Skills:

• Excellent command of English and Spanish.
• Able to structure ideas and plans clearly.
• Strategic thinking and attention to detail.
• Ability to see the larger picture for the good of the organization.
• Creative thinker, able to bring new ideas.
• Strong analytical skills with the ability to interpret complex financial data.
• Excellent communication skills to build relationships across all levels.
• Ability to work independently, manage multiple priorities, and meet deadlines.

Qualifications:

• Bachelor's degree in accounting, business administration, or equivalent experience.

Experience:

• Experience in budgeting and forecasting, with the ability to develop long-term financial plans.
• Proven track record of driving revenue growth and improving profitability.
• At least 5 years of relevant experience in a similar role.
• Experience in the education sector or similar industry is advantageous.

Personal Qualities:

• Results-driven with excellent organizational and time management skills.
• Collaborative team player with strong interpersonal skills.
• Adaptable and flexible with a proactive approach to problem-solving.
• Continuous learner passionate about professional development.

Keyword: FinanceManager

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