Buscar empleo: 77 ofertas de trabajo de Contabilidad y Finanzas en Caldes De Montbui (julio 2026)

Manager, Financial Planning & Analysis

hace 3 días

Palau-solità i Plegamans

ph3Responsibilities /h3 ul liResponsibility for the budget and forecast process in line with site and group requirements. /li liAssisting, as required, the Financial Controller / Finance Director during the monthly reporting cycle, year‑end statutory accounts preparation and subsequent audit. /li liEnsure regular cost centre reviews meetings with key department managers, to drive change and action plans to focus on cost efficiency and ensure a cost‑conscious approach to the business. /li liSupport the procurement process with cost centre managers, aiding the tendering process and relationship with suppliers as appropriate. /li liAssisting and supporting (when needed) Iberia Leadership Team and the Commercial Finance Director with investment appraisal process and the creation of investment memos for group. /li liMonitor Customer Profitability to assist and support the decision‑making processes. /li liPreparation of costing of services to support the commercial team in terms of pricing and decision process. /li liContinually review, develop and deliver appropriate analysis that supports the leadership team. /li liProduction of regular Key Performance Indicators for both internal and group use. /li liWeekly/Monthly reports as required by both local business/group. /li liPresenting business results (weekly/monthly/quarterly upon request). /li liEnsure effective management and development of the Financial Planning Analysis team. /li liLead by example, driving improvement and best practice and challenging under performance. /li liEnsure that regular reviews are carried out, maintaining a strong skill set of technical expertise within the team and planning for the future. /li liSupport one‑off requests from the Director of Operations and other members of the Leadership/ Management Team. /li liWorks closely and effectively together with the wider Finance team to drive alignment. /li liWorks closely with site Operations Team, BD etc., to deliver goals and objectives. /li /ul h3Requirements /h3 ul li5+ Years Experience in a senior Management Accounting role. Supported by ACA, ACCA, or CIMA qualifications, or Previous exposure to Operations, Manufacturing, Transportation, or Warehousing industries. /li liDemonstrated knowledge of budget and reporting systems such as HYPERION, ESSBASE, or equivalent. /li liDemonstrated written and verbal communication skills sufficient to prepare financial documents, reports, and presentations. /li liAbility to influence, communicate, challenge, and motivate at all levels, maintaining effective relationships across the business. /li liPragmatic approach to problem solving. /li liTeam player. /li liAbility to create and deliver Innovative financial solutions. /li liCommercially business minded challenging the status quo / drive influence change. /li liSets high standards, with the ability to implement and maintain controls. /li liApplies drive to the Finance agenda, whilst making it meaningful cross functionally. /li liCan meet strict and challenging deadlines. /li liProactive, energetic, and enthusiastic – adopts a positive attitude to their work environment. /li /ul h3Hard Skills /h3 ul libudgeting /li liforecasting /li lifinancial reporting /li licost analysis /li liinvestment appraisal /li liKey Performance Indicators /li lifinancial planning /li limanagement accounting /li lifinancial solutions /li licost efficiency /li /ul h3Soft Skills /h3 ul licommunication /li liinfluencing /li liproblem solving /li liteam player /li limotivation /li lirelationship management /li liinnovation /li lidrive for change /li lihigh standards /li liproactivity /li /ul h3Certifications Qualifications /h3 ul liACA /li liACCA /li liCIMA /li /ul /p #J-18808-Ljbffr

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