Financial Planning and Analysis Manager

Sadhu; Barcelona; Presencial; EUR 65.000 - 93.000; Jornada completa

Descripción de la vacante

Sadhu seeks an FP&A professional to support the Iberia region with budgeting, forecasting, and regional reporting. You will own cash flow metrics, collaborate with country CFOs and supply chain, and drive finance process improvements across Iberia.

You will partner with finance teams to deliver accurate monthly analyses, manage planning cycles, and provide strategic insights to senior stakeholders. This role is based in Barcelona with a dynamic international environment.

Formación

• BS in Finance, Accounting, Economics or equivalent; Master’s degree is a plus.
• 5+ years FP&A, consulting, audit, or Big Four environments.
• Strong understanding of capex, FCF, and working capital KPIs; financial modeling.
• Advanced Excel and Power BI; SAP/Hyperion experience is an advantage.
• Fluent English; Spanish essential; Portuguese an advantage.
• Willingness to travel across Iberia.

Responsabilidades

• Deliver monthly flash analysis and performance commentary, highlighting key drivers and variances.
• Consolidate financial inputs from Iberia units for monthly reviews, ensuring accuracy.
• Lead budgeting and forecasting cycles with capex, NWC, and FCF ownership.
• Prepare management reporting packages for regional leadership and HQ.

Conocimientos

Excel

Power BI

SAP/Hyperion

Financial modeling

Stakeholder mgmt

English fluent

Spanish

Educación

Bachelor's in Finance/Accounting/Economics

Master's degree (plus)

Herramientas

SAP

Hyperion

Descripción del empleo

For a multinational company operating in a dynamic and international environment, we are seeking an FP&A professional to support regional financial planning, strengthen forecasting accuracy, and contribute to the strategic direction of the Iberia finance function. The role combines financial reporting, free cash flow ownership, working capital optimization, and cross‑regional coordination, playing a key part in ensuring reliable financial insights, enhancing planning frameworks, and supporting strategic initiatives across the region.

About the role

In this position, you will act as the FP&A point of contact for the Iberia region, ensuring that financial processes are accurate, timely, and aligned with Group requirements. You will collaborate closely with country CFOs, finance managers, supply chain, sourcing teams, and the EMEA FP&A Department to oversee reporting activities, lead forecasting cycles, support cash and working capital performance, and contribute to both operational and strategic planning. The role requires strong analytical skills, attention to detail, and a business‑partnering mindset, offering exposure to senior stakeholders and involvement in high‑impact regional projects.

Key Responsibilities

Regional FP&A, Reporting & Forecasting

• Deliver monthly flash analysis and performance commentary, highlighting key business drivers and variances.
• Consolidate financial inputs from all Iberia business units for monthly reviews, ensuring accuracy and consistency.
• Lead budgeting and forecasting cycles, with full ownership of capex, net working capital (NWC), and free cash flow (FCF) metrics.
• Prepare management reporting packages for regional leadership and HQ.

Free Cash Flow & Working Capital

• Own FCF and NWC reporting for the Iberia region, connecting operational KPIs to cash conversion and margin performance.
• Lead quarterly forecasts (F1, F2, F3) for NWC and FCF in partnership with business units and corporate teams.
• Collaborate with sourcing teams to identify opportunities to improve DPO and optimize supplier terms.
• Support supply chain in aligning demand and inventory planning.

Capex Management

• Lead monthly capex reporting, linking rental capex to demand metrics, revenue, IRR, and payback.
• Review quarterly eliminations of intercompany inventory and capex in collaboration with financial control teams.
• Drive automation and efficiency across FP&A processes, embedding best practices in cash and working capital management.
• Support documentation of processes, definitions, and reporting standards.
• Build strong working relationships with finance teams, business stakeholders, and corporate FP&A.
• Contribute to the continuous enhancement of the Iberia and EMEA finance function.

Your Profile

• BS in Finance, Accounting, Economics, or equivalent experience; Master’s degree is a plus.
• 5+ years of experience in FP&A, consulting, audit, or Big Four environments.
• Strong understanding of capex, free cash flow, working capital KPIs, and financial modeling.
• Advanced Excel and Power BI skills; experience with SAP, Hyperion, or similar tools is an advantage.
• Strong analytical skills with the ability to interpret and present complex financial data.
• Excellent communication and stakeholder management capabilities.
• Proactive, detail‑oriented, and comfortable working independently in a fast‑paced environment.
• Fluent English required; Spanish essential; Portuguese is an advantage.
• Willingness to travel across Iberia.

What we offer

• A dynamic and international working environment.
• Exposure to senior leadership and strategic finance initiatives.
• Opportunities for professional development and career growth.
• Involvement in both operational and strategic FP&A activities.
• A competitive compensation and benefits package.

Location and Job Type

Location: Barcelona, Spain

As the data controller, Sadhu ensures that personal data is processed in compliance with the provisions of EU Regulation 2016/679 – GDPR – on data protection.

Before submitting their CV, candidates are encouraged to review the privacy policy available on www.sadhu.it. For inquiries or to request data deletion, please contact [e-mail].

Sadhu S.r.l. – Recruitment and Selection Agency

Min. Authorization No. 0000424 of 27/11/2024

Share Capital: €25,000 fully paid-in

Tax Code/VAT No. 13589500969 – REA MI 2732308