Strategic Fp&A Lead (Urgente)

High-Level Financial Planning and Analysis (FP&A) ManagerRole Summary :

The company is seeking a high-calibre FP&A Manager to join its finance function. This newly created position will play a critical role in driving strategic financial planning and enhancing decision-making across the organisation.Key Responsibilities :

• Lead the development and management of monthly, quarterly, and annual budgets.- Analyse financial performance to identify trends, risks, and opportunities.- Produce high-quality, actionable financial reports and dashboards for executive leadership.- Partner with business leaders to align financial planning with the company's medium- to long-term strategic goals.- Model various financial scenarios to evaluate potential business outcomes and assess associated risks and opportunities.- Collaborate cross-functionally with departments to ensure cost control, resource optimisation, and financial alignment across the business.Required Skills and Qualifications :
• Strong analytical and advanced financial modeling, forecasting, and variance analysis.- Proficient in management reporting and KPI development.- Solid knowledge of investment control and capex / project monitoring.- Familiarity with Spanish GAAP and international accounting standards (IFRS).Benefits :

This position offers a unique opportunity to drive strategic financial planning and decision-making within a global manufacturing business.Technical Requirements :

Spanish proficiency is a plus.- Excellent communication and interpersonal skills, with the ability to influence across all levels of the organisation.