Senior FP&A & Strategic Investment Lead

ALS Iberia Global Management, S.L.; Madrid; On-site; EUR 90,000 - 140,000; Full time

Job summary

ALS Iberia Global Management, S.L. in Madrid is seeking an experienced FP&A leader to drive planning, reporting, and strategic analysis.

You will own monthly management reporting and provide detailed visibility on financial performance across business streams. The role partners with executive leadership to oversee budgeting, forecasting and performance tracking, while supporting regional M&A and capital investments.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field; MBA or CPA preferred.
• Minimum of 12 years in financial planning and analysis within a large multinational.
• Proven budgeting, forecasting, modeling and management reporting experience.
• Strong analytical skills with the ability to interpret complex financial data.
• Excellent communication and presentation skills with senior management.
• Proficiency in TM1 and advanced Excel.

Responsibilities

• Monthly Management Reporting: Develop comprehensive monthly management reports.
• Lead financial performance reviews with the CEO, CFO, and Head of FP&A to drive strategic discussions.
• Provide detailed visibility on business streams' financial performance and offer insights.
• Support the preparation of financial data for investor presentations.
• Identify and mitigate financial risks in greenfield investments and CAPEX returns.
• Partner with Lead FP&A to improve divisional forecasts and implement advanced forecasting techniques.
• Provide managerial accounting support to EGMs with budgeting and performance tracking.
• Support regional M&A and capital investment activities, including due diligence and integration planning.
• Take full ownership of financial support for Environmental divisions and ad hoc reporting to CEO/CFO.

Skills

Financial analysis

Budgeting

Forecasting

Management reporting

Leadership

Education

Bachelor's degree in Finance or Accounting

MBA or CPA preferred

Tools

TM1

MS Excel

Job description

ALS Iberia Global Management, S.L. in Madrid is seeking an experienced FP&A leader to drive planning, reporting, and strategic analysis.

You will own monthly management reporting and provide detailed visibility on financial performance across business streams. The role partners with executive leadership to oversee budgeting, forecasting and performance tracking, while supporting regional M&A and capital investments.