Senior FP&A Analyst – Commercial Expenses Lead

Havaianas Europe - an Alpargatas Brand; Madrid; Híbrido; EUR 60.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Office in Madrid (3 days/week)

Descripción de la vacante

Havaianas Europe - an Alpargatas Brand is seeking a highly analytical Senior FP&A Analyst – Commercial Expenses Controller to join our Finance team in Madrid. The role centers on planning, forecasting, consolidation and governance of Commercial Expenses, delivering insights to optimize costs and drive performance.

You will partner with budget owners, HR, and leaders to improve forecast accuracy, challenge assumptions, and support strategic decisions while providing robust management reporting

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field.

Responsabilidades

• Support the annual Budget, Rolling Forecast, Strategic Plan, and monthly financial closing processes.
• Consolidate financial information across functions, business units, markets, and channels.
• Deliver timely and accurate management reporting, highlighting key trends, risks, and opportunities.
• Perform variance analysis versus Budget, Forecast, and Prior Year, identifying key business drivers.
• Support the preparation of executive presentations and business reviews for senior management.
• Develop financial models and scenario analyses to support business decision making.
• Provide financial insights and recommendations to improve business performance and cost efficiency.
• Lead planning, forecasting, consolidation, and monitoring of Commercial Expenses across the organization.

Conocimientos

Advanced Excel

Power BI

Financial analysis

Stakeholder management

Communication

Attention to detail

Problem-solving

Educación

Bachelor's degree in Finance, Accounting, Economics, or Business Administration

Master's degree or professional certification (CIMA, ACCA, CFA)

Herramientas

SAP S/4HANA

Power BI

ERP systems

Descripción del empleo

Havaianas Europe - an Alpargatas Brand is seeking a highly analytical Senior FP&A Analyst – Commercial Expenses Controller to join our Finance team in Madrid. The role centers on planning, forecasting, consolidation and governance of Commercial Expenses, delivering insights to optimize costs and drive performance.

You will partner with budget owners, HR, and leaders to improve forecast accuracy, challenge assumptions, and support strategic decisions while providing robust management reporting