FP&A Manager: Strategic Budgeting, Forecasting & Insights

Americold Logistics, LLC.; Palau-solità i Plegamans; On-site; EUR 90,000 - 130,000; Full time

Job summary

Jobtailor in Spain seeks a Senior Management Accountant to lead budgeting, forecasting and financial reporting for the site and group. You will drive cost efficiency, support investment appraisal, and develop KPI analytics with Hyperion/Essbase experience.

Candidates with ACA/ACCA/CIMA qualifications and strong communication skills will excel in this role, collaborating closely with operations and finance leadership.

Qualifications

• 5+ years in a senior Management Accounting role with leadership exposure.
• Experience with budget and reporting systems such as Hyperion, Essbase, or equivalents.
• Strong written and verbal communication for financial documents and presentations.

Responsibilities

• Oversee budget and forecasting process aligned with site and group requirements.
• Support Finance leadership during monthly reporting, year-end accounts, and audits.
• Conduct regular cost centre reviews with department managers to drive cost efficiency.

Skills

budgeting

forecasting

financial reporting

cost analysis

investment appraisal

Key Performance Indicators

financial planning

management accounting

financial solutions

cost efficiency

Education

ACA

ACCA

CIMA

Job description

Jobtailor in Spain seeks a Senior Management Accountant to lead budgeting, forecasting and financial reporting for the site and group. You will drive cost efficiency, support investment appraisal, and develop KPI analytics with Hyperion/Essbase experience.

Candidates with ACA/ACCA/CIMA qualifications and strong communication skills will excel in this role, collaborating closely with operations and finance leadership.