Financial Planning & Control Manager

Finagra

España

Presencial

EUR 90.000 - 150.000

Jornada completa

14 días+
Generador de candidaturas

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Descripción de la vacante

FinAgra is seeking a Head of Financial Planning & Control to own the function end to end, reporting to the CEO as the right hand across finance and field operations from day one.

Based in Spain, you will build the central finance function from scratch, lead forecasting, budgeting, treasury, and controls, and partner with commercial and operations leads. Travel is expected 60–80 days per year.

Formación

  • 5+ years in FP&A, controlling, treasury, or performance roles.
  • Ability to build a financial/investment model from a blank sheet.
  • Comfort being the sole finance person in the building with full ownership.
  • Agribusiness, emerging markets, or project finance experience is a strong plus.
  • Willingness to travel and be hands-on in the field.
  • Professional qualification (ACCA/CPA/CFA) is a plus if the track record speaks.

Responsabilidades

  • Build business cases and economic models for new projects, regions, and capital investments.
  • Partner with commercial and operations leads to pressure-test project economics before capital is committed.
  • Own a finance-led forecasting process for crop-cycle-driven operational performance, and connect it to actuals.
  • Prepare monthly performance reviews that link financial results to the operational drivers behind them.
  • Feed business case rigor into market-entry decisions, including LATAM and SEA feasibility work from 2027.
  • Weekly cash positioning and 13-week rolling forecasts per country, coordinated with the Treasurer.
  • Payment execution and working capital planning aligned to crop-cycle seasonality.
  • ERPNext rollout across treasury, procurement, and controls modules; manage local accountants and coaching.

Conocimientos

FP&A
controlling
treasury
financial modelling
stakeholder management

Educación

ACCA/CPA/CFA

Herramientas

ERPNext

Descripción del empleo

Reports to: CEO (transitioning to Global Corporate CFO once that role is established)

Team: You, with functional management of local country accountants and finance officers (when hired) — building the central function from scratch

About FinAgra:

FinAgra is building a new model for commercial agriculture in emerging markets. We combine financing, agronomy, technology, and farm operations to turn underperforming farmland into professionally managed, productive farming businesses.

About the Role:

We're looking for a Head of Financial Planning & Control who wants to own this function end to end. You'll act as the CEO's right hand across finance and field operations, with a direct line into executive decisions from day one. This is a role for someone who thrives on autonomy and wants to build something real from the ground up.

What You'll Own:

Financial Planning, Business Cases & Project Economics

  • Build business cases and economic models for new projects, regions, and capital investments — feasibility, ROI/IRR, payback, sensitivity analysis;
  • Partner with commercial and operations leads to pressure-test project economics before capital is committed;
  • Own a finance-led forecasting process for crop-cycle-driven operational performance, and connect it to actuals;
  • Prepare monthly performance reviews that link financial results to the operational drivers behind them;
  • Feed business case rigor into market-entry decisions, including LATAM and SEA feasibility work from 2027.
Treasury & Cash Management (shared with the in-house Treasurer):
  • Weekly cash positioning and 13-week rolling forecasts per country, coordinated with the Treasurer;
  • Payment execution (inputs, leases, mechanisation, logistics) and working capital planning aligned to crop-cycle seasonality;
  • USD/KES and USD/INR FX management — rate monitoring, timing, loss minimisation, in partnership with the Treasurer;
  • Bank relationship management, account operations, and signatory duties held jointly with the Treasurer.
Controls & Back Office:
  • Enforcement of the approval matrix across regional spend;
  • Budget compliance;
  • Internal control testing via transaction sampling;
  • Back office systems and workflow design;
  • Vendor onboarding and contract compliance;
  • ERPNext rollout across treasury, procurement, and controls modules;
  • Management of local accountants in each country — reviewing their work, setting standards, and coaching for quality and consistency;
  • Ownership of the company-wide accounting policy.
Authority - TBC by the Leadership:
  • Payment release authority up to agreed thresholds;
  • Authority to halt non-compliant spend pending CEO review;
  • Authorised bank signatory on designated accounts;
  • Authority to represent the company to banks, regulators, and partners.
What You'll Bring:
  • 5+ years in FP&A, controlling, treasury, or performance roles — ideally a mix, not just one;
  • Ability to build a financial/investment model from a blank sheet;
  • Comfort being the sole finance person in the building, with full ownership of the work;
  • Agribusiness, emerging-market, or project-finance-style economics experience is a strong plus;
  • Willingness to travel and be hands-on in the field;
  • Professional qualification (ACCA/CPA/CFA) is a plus, if the track record speaks for itself.

Mobility up to 60–80 days/year (TBC), primarily Kenya and India, LATAM and SEA from 2027. Travel per the T&E policy.

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