Finance Manager

Solutions Driven; Sant Cugat del Vallès; Presencial; EUR 60.000 - 90.000; Jornada completa

Descripción de la vacante

Solutions Driven is seeking a senior Finance professional to partner with business leaders, lead FP&A, budgeting, and forecasting cycles. You will build financial models, deliver management reporting, and advise on investments and strategic initiatives within an international, matrix organisation.

Responsibilities include monitoring revenues and margins, performing variance analyses, and driving cost optimisation while maintaining strong internal controls and data quality.

Formación

• Degree in Finance, Economics, Accounting or related discipline.
• Professional qualification (ACCA, CIMA, CPA, ACA or equivalent) desirable.
• Experience in Finance, FP&A, business controlling or related function.
• Strong budgeting, forecasting, performance management and reporting.

Responsabilidades

• Partner with business leaders to support decision-making.
• Provide financial analysis and recommendations to improve profitability.
• Lead budgeting and forecasting cycles.
• Develop financial models and scenario analyses for planning.
• Deliver monthly, quarterly and annual management reporting.
• Monitor revenues, margins, expenses, working capital and cash flow.
• Identify performance improvements and cost optimisations.
• Prepare business cases for investments and opportunities.

Conocimientos

Financial modelling

Excel advanced

ERP systems

BI tools

IFRS knowledge

Business acumen

Analytical skills

Communication skills

Educación

Finance/Economics degree

ACCA/CIMA/CPA/ACA desirable

Herramientas

SAP

Oracle

Dynamics

Power BI

Tableau

Descripción del empleo

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.