Financial Director

Empresa Confidencial; Madrid; Presencial; EUR 90.000 - 120.000; Jornada completa

Descripción de la vacante

Empresa Confidencial is seeking a Senior Finance Leader to drive regional budgeting, forecasting and long-range planning across the group. You will partner with the CEO and executive team to shape financial strategy and operations while leading a regional finance function.

The role requires strong finance and management background, a track record of delivering accurate reporting, and the ability to coach a team of 10 professionals.

Formación

• Bachelor's degree in Finance, Accounting, or related field.
• Proven experience leading regional finance teams and strategic planning.

Responsabilidades

• Lead regional budgeting, forecasting and long-range planning processes.
• Provide clear analysis of financial results and key drivers.
• Monitor financial performance with monthly reporting and variance analysis.
• Support pricing, margin and profitability analysis across regions.
• Lead and develop a team of 10 finance professionals.
• Set objectives, coach, and build a high-performance culture.
• Ensure alignment with global processes, timelines and standards.
• Promote knowledge sharing and continuous improvement.

Conocimientos

Finance leadership

Team management

Strategic planning

Stakeholder collaboration

Descripción del empleo

The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the CEO and the executive team to make decisions regarding company's financial strategy and operations. The candidate will possess a strong background in finance and management.

Responsibilities

• Lead regional budgeting, forecasting, and long-range planning processes.
• Provide clear, insightful analysis of financial results and key drivers.
• Monitor financial performance, ensuring accurate monthly reporting and variance analysis.
• Support pricing, margin, and profitability analysis across countries and business lines.
• Lead and develop a team of 10 finance professionals.
• Set clear objectives, provide coaching, and foster a high-performance team culture.
• Ensure team alignment with global processes, timelines, and standards.
• Promote knowledge sharing and continuous improvement across the team.

Business Partnering & Strategy Support

• Collaborate with commercial and operational leaders to enhance decision-making and performance.
• Support business case development and investment evaluations.
• Provide financial input into strategic planning and operational initiatives.

Controlling & Compliance

• Ensure alignment with corporate finance policies and local regulatory standards.
• Oversee internal controls, risk management, and audit preparedness in the region.
• Coordinate with external advisors, auditors, and shared service centers.