Finance Analysis Director

IFFCO Group; Madrid; Presencial; EUR 50.000 - 90.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a seasoned finance professional to manage business performance and financial analyses. This role involves collaborating with various functions to support expansion and ensure compliance with financial policies. The ideal candidate will have a strong background in FMCG or manufacturing, with a focus on profitability analysis and budget management. Join a forward-thinking company where your expertise will contribute to strategic financial planning and operational excellence in a dynamic market.

Formación

• Minimum 8 years of experience in FMCG or manufacturing environments.
• Experience in M&A projects is a plus.

Responsabilidades

• Manage MIS and conduct Business Performance analyses.
• Support Finance head in developing Financial Budgets.
• Ensure compliance with credit policies and manage cash flow.

Conocimientos

Financial Analysis

Budget Management

Costing Systems

Cash Flow Management

Profitability Analysis

Educación

Chartered Accountant

Equivalent Accounting Qualification

Descripción del empleo

Job Responsibilities

1. Manage MIS for the business and conduct Business Performance analyses to ensure business health and P&L objectives.
2. Support the Finance head/manager in developing the Business Unit Financial Budgets related to Sales, Materials, Utilities, Costs, and projected P&L in alignment with the Corporate Strategy.
3. Collaborate with other functions as a business partner and support the expansion of categories into new regions.
4. Ensure compliance with credit policies concerning receivables and payables, and manage cash flow accordingly.
5. Establish costing systems to determine the cost of materials, processes, end products, and overheads for pricing and margin analysis.
6. Determine end-to-end profitability for each customer, covering manufacturing and distribution.
7. Provide necessary information and analysis to support corporate functions and expansion projects.
8. Oversee and support operational activities for the Business Units under the category.
9. Assist Business Units in achieving their KPIs and budget targets.
10. Focus on end-to-end customer profitability analysis.

Experience & Qualifications

• Minimum 8+ years of relevant experience in FMCG or manufacturing environments.
• Experience in M&A projects is an added advantage.
• Chartered Accountant or equivalent accounting qualification.