Strategic FP&A Lead | Remote & Flexible Schedule

Rovensa Next; Madrid; Híbrido; EUR 60.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Meal voucher

Private medical & life insurance

Nursery voucher

Flexible remuneration

Continuous training and professional开发

Descripción de la vacante

Tradecorp International in Madrid is seeking a Senior Financial Planning & Analysis professional to lead regional planning, budgeting and performance management for Rovensa Next. You will partner with regional leaders to translate strategy into robust financial plans and drive actionable insights for senior management.

The role requires 4+ years in FP&A or controlling within a multinational, fluency in English and Spanish, and advanced SAP, Excel and Power BI skills.

Formación

• Degree in Economics, Finance, or Business Administration.
• 4+ years in FP&A, Controlling, or business finance in a multinational.
• Strong budgeting, forecasting, and management reporting experience.
• Ability to influence stakeholders and challenge plans.
• Advanced SAP, Excel and Power BI skills.
• Fluent in English and Spanish; Portuguese a plus.

Responsabilidades

• Lead annual budgeting, forecasting and strategic planning cycles for Rovensa Next.
• Partner with business leaders to understand drivers and guide decisions.
• Deliver management reports translating data into actionable insights.
• Monitor KPIs, identify trends, risks and opportunities to improve performance.
• Perform variance analysis against budget and forecast; propose corrective actions.
• Develop forecasting models and planning tools to improve accuracy.
• Support standardization of planning processes across countries.
• Identify opportunities to improve profitability and efficiency.
• Lead cross-functional projects and drive continuous improvement.
• Prepare executive-level presentations for Regional and Group leadership.
• Coach and develop team members; support talent management per policies.
• Assist recruitment, onboarding and training aligned with policies.

Conocimientos

FP&A

Business partnering

Budgeting

Forecasting

Management reporting

Stakeholder influence

English

Spanish

Cross-functional collaboration

Educación

Degree in Economics/Finance/BA

Herramientas

SAP

Excel

Power BI

Descripción del empleo

Tradecorp International in Madrid is seeking a Senior Financial Planning & Analysis professional to lead regional planning, budgeting and performance management for Rovensa Next. You will partner with regional leaders to translate strategy into robust financial plans and drive actionable insights for senior management.

The role requires 4+ years in FP&A or controlling within a multinational, fluency in English and Spanish, and advanced SAP, Excel and Power BI skills.