Global FP&A & Cost Control Leader

AMFRESH Group

Madrid

Presencial

EUR 120.000 - 180.000

Jornada completa

hace 7 horas

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Descripción de la vacante

AMFRESH Group is seeking a highly analytical Head of Group FP&A in Madrid to lead budgeting, forecasting, and financial reporting for the Group. The role coordinates Business Unit Controllers and drives cost control, governance, and performance management across entities.

The successful candidate will partner with Finance Transformation, Controllership, Tax and Shared Services to design robust reporting and planning processes, ensuring transparent management and statutory reporting.

Formación

Bachelor's degree in Finance, Accounting, Economics or Business Administration.
MBA, CFA, ACA, ACCA, CIMA or equivalent considered a strong advantage.
10+ years of FP&A, Controlling, Corporate Finance or Financial Management roles.
Experience in multinational and matrix organisations.
Experience leading and managing teams in an international environment.
Strong exposure to corporate overhead management and SG&A controlling.
Experience in Transfer Pricing, recharge mechanisms and cost allocations is highly desirable.

Responsabilidades

Own the Group's financial reporting, ensuring management reporting and legal/statutory reporting remain aligned and reconciled.
Produce executive-level reporting packs for Finance Leadership and senior management.
Drive quality, timeliness and consistency of financial reporting across the Group.
Coordinate the Business Unit Management Controllers, budgeting, forecasting, KPI and performance management.
Develop meaningful KPIs and dashboards to monitor central cost performance and spending trends.
Design and implement reporting frameworks for expenses across all Group entities.