Global FP&A Manager: Strategy, Forecasting & Reporting

Kosmos; Barcelona; Presencial; EUR 90.000 - 120.000; Jornada completa

Descripción de la vacante

Kings League is seeking an FP&A Manager to support financial planning, reporting, and performance management across its global organization. The role coordinates FP&A activities, analyzes financial performance, and provides reliable insights to support business decisions.

The FP&A Manager collaborates with the Finance team and local stakeholders across markets to ensure timely, accurate financial information in a fast-paced, international setting.

Formación

• 6-8 years of experience in FP&A, controlling, financial reporting, or a similar role.
• Experience in a multinational environment, ideally across multiple entities or markets.
• Strong budgeting, forecasting, management reporting, and variance analysis.
• Advanced Excel skills and experience with financial systems such as NetSuite and Abacum.
• Strong communication skills and ability to collaborate with Finance and non-Finance stakeholders.

Responsabilidades

• Coordinate the monthly financial closing process from an FP&A perspective across entities and markets.
• Prepare and consolidate monthly management reporting for senior management and key stakeholders.
• Monitor financial performance against budget and forecast across markets and business units.
• Coordinate the annual budgeting and forecasting processes with Finance and business stakeholders.
• Develop and maintain financial models for business cases, new initiatives, and scenario analysis.

Conocimientos

FP&A experience

Multinational experience

Advanced Excel

NetSuite

Abacum

Communication skills

Budgeting & forecasting

Herramientas

NetSuite

Abacum

Descripción del empleo

Kings League is seeking an FP&A Manager to support financial planning, reporting, and performance management across its global organization. The role coordinates FP&A activities, analyzes financial performance, and provides reliable insights to support business decisions.

The FP&A Manager collaborates with the Finance team and local stakeholders across markets to ensure timely, accurate financial information in a fast-paced, international setting.