Finance Manager

Solutions Driven; Sant Cugat del Vallès; On-site; EUR 70,000 - 90,000; Full time

Job summary

Solutions Driven is seeking a Finance Manager - Business Partner to transform data into insights, influence strategic decisions, and drive performance through forecasting, reporting and strong financial control.

This role focuses on growth, profitability and sustainable business success, going beyond traditional accounting to support commercial initiatives and long-term planning.

Qualifications

• Focus on FP&A, budgeting, forecasting and performance reporting.

Responsibilities

• Partner with business leaders for strategic decision-making.
• Provide financial analysis to improve profitability and performance.
• Lead budgeting and forecasting cycles with robust models.
• Develop scenarios and forecasts to identify risks and opportunities.
• Prepare management reports and present key drivers to senior management.

Skills

Financial modelling

Advanced Excel

ERP systems

BI & reporting

IFRS knowledge

Commercial awareness

Stakeholder engagement

Communication

Education

Bachelor's degree in Finance or related field

ACCA/CIMA/CPA/ACA or equivalent desirable

Tools

SAP

Oracle

Dynamics

Power BI

Tableau

Job description

We are seeking a highly motivated and commercially minded Finance Manager - Business Partner who transforms data into insights, influences strategic decisions, and drives business performance through robust forecasting, effective reporting, and strong financial control.

This is not a traditional accounting role, but a forward-looking position focused on supporting growth, profitability, and sustainable business success.

Key Responsibilities

Business Partnering

• Partner with business leaders and functional heads to support strategic and operational decision-making.
• Provide insightful financial analysis and recommendations to improve business performance and profitability.
• Challenge and influence business decisions through fact-based financial guidance.
• Translate complex financial information into clear, actionable insights for non-finance stakeholders.
• Support commercial initiatives by evaluating their financial impact and expected returns.
• Lead the annual budgeting process and periodic forecasting cycles.
• Develop and maintain accurate financial forecasts, identifying risks and opportunities.
• Build financial models and scenario analyses to support business planning and strategic initiatives.
• Ensure robust forecasting methodologies and continuous improvement of planning processes.
• Support long-term financial planning and strategic business reviews.

Controlling & Performance Management

• Monitor and analyse revenues, margins, operating expenses, profitability, working capital, and cash flow.
• Drive performance management through KPI development, tracking, and analysis.
• Conduct variance analysis against budget, forecast, and prior year performance.
• Identify performance improvement opportunities and support cost optimisation initiatives.
• Prepare business cases and financial evaluations for investments, projects, and commercial opportunities.

Management Reporting

• Deliver accurate and timely monthly, quarterly, and annual management reporting.
• Analyse business performance and communicate key drivers, trends, risks, and opportunities.
• Prepare presentations and financial reviews for senior management.
• Develop and enhance reporting tools, dashboards, and performance metrics to improve business visibility.

Governance & Financial Control

• Support month-end and year-end closing activities in collaboration with the Accounting team.
• Ensure consistency between management reporting and statutory financial data.
• Maintain effective internal controls and compliance with company policies.
• Contribute to finance transformation and continuous process improvement initiatives.
• Promote data quality and financial discipline across the organisation.

Qualifications & Experience

Education

• Degree in Finance, Economics, Accounting, or a related discipline.
• Professional qualification (ACCA, CIMA, CPA, ACA, or equivalent) is desirable.

Experience

• Experience in Finance, FP&A, Business Controlling, or related finance functions.
• Strong experience in budgeting, forecasting, performance management, and management reporting.
• Proven track record of partnering with senior stakeholders and influencing decision-making.
• Experience in an international and matrix organisation is preferred.

Technical Skills

• Strong financial modelling and analytical skills.
• Advanced Excel capabilities.
• Experience with ERP systems (SAP, Oracle, Dynamics, or equivalent).
• Knowledge of BI and reporting tools such as Power BI, Tableau, or similar.
• Understanding of IFRS and financial reporting principles.
• Strong business acumen and commercial awareness.
• Excellent analytical and problem-solving skills.
• Ability to challenge constructively and influence stakeholders.
• Strong communication and presentation skills.
• Results-oriented, proactive, and capable of working in a fast-paced environment.
• Ability to manage multiple priorities while maintaining attention to detail.
• Stakeholder engagement and satisfaction.