Senior Manager Finance Iberia
hace 9 horas
Sant Just Desvern
ppJoin BIC World, a community of brands dedicated to creating ingeniously simple and joyful products that have been part of hearts and homes for over 75 years. We are committed to growing our iconic and innovative brands by reimagining everyday essentials in new, sustainable, and responsible ways. /p /brpOur culture encourages a "roll up your sleeves and get the job done" mindset, ensuring self-starters, problem solvers, and innovative thinkers can truly thrive. At BIC World, you are empowered to take ownership of your career and use your unique perspective to make a meaningful, global impact on our mission. /p /brh3Position Overview /h3 /brpAs bSenior Finance Manager for Iberia region /b, you are a key leader responsible for the full finance scope, combining bfinancial controlling, statutory compliance, and advanced commercial finance partnering /b. /p /brpReporting to the Finance Director Commercial Europe, you will act as a bstrategic business partner to the Commercial organization and Leadership Team /b, driving profitable growth through robust financial planning, Gross-to-Net (GTN) management, and performance insight. /p /brpThis role blends bstrategic influence and hands‑on execution /b, with ownership of financial performance, compliance, and team leadership. /p /brh3Key Responsibilities /h3 /brul /brliStrategic Finance Business Partnering /li /brliAct as a core member of the Country Leadership Team, contributing to business strategy and decision-making /li /brliPartner closely with Sales, Revenue Growth Management (RGM), Marketing, HR and Commercial Strategy /li /brliProvide actionable financial insights to drive revenue growth, margin expansion, and ROI optimization /li /brliSupport and challenge commercial teams on pricing, promotions, trade investment, and customer strategy /li /brliLead financial input into strategic and transformation projects /li /brliCommercial Finance GTN Management /li /brliOwn and oversee Gross-to-Net (GTN) analysis, including trade spend, discounts, and promotional investments /li /brliContribute to the development and review of customer and channel PLs /li /brliEnsure accuracy, transparency, and compliance of GTN reporting /li /brliDeliver post-event analysis on commercial initiatives and promotions /li /brliFinancial Planning, Forecasting Controlling /li /brliOwn the full PL for the Iberia entity, including Revenue, COGS, Brand support and OPEX /li /brliLead budget, rolling forecasts, and long‑term planning processes /li /brliDeliver timely and accurate monthly closing and management reporting /li /brliAnalyze performance vs. plan/prior year and drive corrective actions /li /brliDevelop and maintain financial models, dashboards, and KPIs /li /brliProvide in‑depth variance analysis and performance commentary /li /brliDrive continuous improvement in forecast accuracy and reporting processes /li /brliStatutory, Accounting Compliance /li /brliEnsure compliance with accounting standards (GAAP) and Group IFRS. /li /brliAct as primary contact for auditors /li /brliEnsure effective internal control environment and risk management framework, including credit limit risks (Coface insurance) /li /brliMonitor impacts on PL, Balance Sheet, and Cash Flow /li /brliOversee cash flow and working capital management, including DSO optimization inventory turn over /li /brliSupervise payroll‑related financial aspects in coordination with HR /li /brliCross‑Functional Collaboration /li /brliWork closely with FPA, GBS, Supply Chain, and Group Finance teams /li /brliAlign financial plans with operational and commercial strategies /li /brliContribute to regional and global finance initiatives /li /brliSupport business case development for investments and strategic initiatives /li /brliTeam Leadership Development /li /brliLead and develop the Finance team /li /brliFoster a performance‑driven, collaborative culture /li /brliCoach team members and support capability building /li /brliDrive process standardization and efficiency improvements /li /brliProcess Improvement Data Governance /li /brliImprove financial tools, reporting systems, and dashboards /li /brliEnhance data quality, governance, and transparency /li /brliSupport system implementation or upgrades (ERP, planning tools) /li /brliIdentify and implement efficiency and automation opportunities /li /br /ul /brh3Qualifications Experience /h3 /brh3Education /h3 /brul /brliMaster’s degree in Finance, Accounting, or Business Administration /li /brliMBA or equivalent is a plus /li /br /ul /brh3Ideal Skills And Competencies /h3 /brul /brliAbility to translate financial data into strategic insights /li /brliBusiness partnering with senior stakeholders /li /brliUnderstanding of market trends and industry dynamics /li /brliScenario planning and long‑term financial strategy /li /brliTeam leadership and coaching /li /brliPerformance management and feedback /li /brliBuilding high‑performing and engaged teams /li /brliChange management and driving transformation initiatives /li /brliStrong storytelling with financial data /li /brliExecutive‑level presentation skills /li /brliAbility to simplify complex financial information /li /brliInfluencing decision‑making without direct authority /li /brliStakeholder management across departments /li /brliAnalytical and critical thinking /li /brliIdentifying risks and opportunities proactively /li /brliEthical judgment and integrity /li /brliResilience and ability to handle pressure /li /brliStrong organizational and prioritization skills /li /brliHigh attention to detail with big‑picture thinking /li /brliProactiveness and ownership /li /brliAvailability to work on a hybrid model in Barcelona office /li /br /ul /brpBIC World is an Equal Opportunity Employer. We strongly commit to hiring people with different backgrounds and experiences to help us build better products, make better decisions, and better serve our customers. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, veteran status, disability status, or similar characteristics. All employment is decided based on qualifications, merit, and business need. /p /p #J-18808-Ljbffr