Senior Manager, Financial Planning and Analysis

CHAMP Cargosystems; Barcelona; Presencial; EUR 90.000 - 140.000; Jornada completa

Descripción de la vacante

CHAMP Cargosystems seeks a Senior Manager, Financial Planning and Analysis to lead FP&A for a multinational business area, delivering accurate results and forward-looking analysis. You will partner with Finance, Operations and product teams to drive profitability and forecasting accuracy across regions.

The role requires 7–10 years in FP&A or controlling within a large international company, a Bachelor's in Finance/Business Management, strong IFRS knowledge, and proven expertise in reporting,

Formación

• Minimum 7-10 years of combined FP&A or controlling experience in a large multinational.
• Strong knowledge of IFRS and financial reporting principles.
• Experience with budgeting, forecasting and performance reporting.

Responsabilidades

• Manages period financial results, delivers comprehensive financial reports, and supports project financial control.
• Leads monthly/quarterly forecast and annual budgeting processes with business owners.
• Supports BAB and board reporting, provides pricing and financial modelling for proposals.
• Ensures data integrity and alignment between statutory and management reporting.

Conocimientos

Management Accounting

Financial and Budget Control

Office 365

Oracle Suite

IFRS knowledge

Multitasking

Presentation skills

Educación

Bachelor's Degree in Finance/Business Management

Professional accreditation desirable

Herramientas

Oracle Suite

Office 365

ERP systems

Descripción del empleo

Location: Prague, Czech Republic or Barcelona, Spain

The Senior Manager, Financial Planning and Analysis is responsible for providing timely and accurately financial support to the business area in charge of. The role provides key financial information, performance indicators as well as forward-looking business analysis to support the Business Unit or Solution Line long-term's strategy and growth. The role promotes financial excellence in serving the business by proactively engaging with Business Finance, Corporate Control and Corporate Finance colleagues, seeking and providing guidance / advice on relevant matters.

Responsibilities:

• Manages the financial support to the relevant business team by: Managing and controlling the period financial results (process, timelines, content); Delivering best-in-class suites for financial reports to the business; Managing the financial control and support of projects; Participating in monthly reviews with P&L and/or cost budget owners; Completing the monthly/quarterly forecast (at required level of granularity); Completing the budgeting process including the settlement of interlock reviews with relevant business owners and finance stakeholders; Actively participating in the 3 Year Business Plan and Product Portfolio preparation; Providing input for the quarterly board financial reporting - where applicable.
• Plays an active role in the revenue and/or expense management activities by: Signing-off the monthly revenue and expenses - for the applicable business area; Supporting the monthly/quarterly standard financial process related to revenue and expenses, in conjunction with Corporate and Regional finance functions.
• Performs Capital expenditure analysis and follow-up with the Business owners throughout the organisation.
• Confirm and validate the data integrity of the financial results by: Ensuring alignment between Statutory reporting and Management reporting results; Confirming IFRS and accounting policies compliance; Supporting the Audit activity; Playing an active role in the Balance Sheet control activity; Control of the depreciation bookings as established by Controlling.
• Plays an active role in the BAB process by: Participating in BAB submissions ensuring adherence to corporate governance; Providing input for the preparation of business cases; For centrally managed solution lines accountable for the preparation of business cases and validation of the financial profitability of the business cases to be presented; Providing financial modeling and pricing support during the preparation process of new contract proposal.
• Plays an active role in the product development and product profitability by providing financial support from evaluation to approval board for new product launch and confirming product profitability. Same applies for internal projects, services or solutions which trigger material expenses for the company.
• Is actively involved in the financial control activities including costs analysis ensuring alignment with capitalization best practices, with tax compliance activities, with corporate practices and standards.
• Provides support on key corporate and strategic programs.
• Defines, project-manages and delivers improvement plans or special projects to increase the overall quality of the business finance function.

Knowledge, Skills & Abilities:

• Management Accounting
• Financial and Budget Control experience
• Proficient knowledge of Financial Systems (Competence in Office 365 and Oracle Suite)
• Knowledge of International Accounting standards - Quality control skills
• Ability to multi-task and meet tight deadlines
• High quality results orientation
• Strong presentation skills, both written and verbal

Education & Experience:

• Minimum Bachelor's Degree in Finance or Business Management
• Membership of a relevant Finance/Accounting accreditation body is desirable
• 7 to 10 years of combined business finance, FP&A or controlling experience, preferably within a large international company with a matrix business structure
• People management in an international environment
• Interacting at senior management level
• Experience in delegation in particular exercising good judgement between personal involvement and delegation (zoom in/out)
• Ability to challenge and make recommendations for improvements

Employment is subject to satisfactory reference and background checks, where applicable and permitted by local law.

Security : the successful candidate will have to comply with CHAMP Security Requirements (including but not limited to CHAMP’s IT Security Policies, especially the ISMS Policy and the Acceptable Use Policy, mandatory courses, confidentiality and data protection, use of company assets, and incident reporting).

CHAMP Cargosystems is an equal opportunity employer and prohibits discrimination and harassment of any kind. We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, ethnic background, religion or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate.

Please note that any personal data that you submit along with your application will be processed by CHAMP and may be processed by any of its global entities as necessary. These data will be treated in strict compliance with the applicable data protection legislation (i.e. the Law of 2 August 2002 on the protection of individuals with regard to the processing of personal data, as amended, and Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016, - the GDPR -, which entered into force on 25 May 2018, as well as any other subsequent regulation). Please follow the link to the CHAMP Candidates Privacy Notice for further information.