Guardar Back to Search Descripción Resumen Ofertas similares Actualizado el 22/04/2025Interesting career development opportunityBeing part of a worldwide fast growing company¿Dónde vas a trabajar?A leading global contract manufacturer specialized in formulation, packaging, and production solutions for home care industries. With a network of facilities worldwide, it partners with top brands to deliver innovative, end-to-end product development and large-scale manufacturing.DescripciónThe FP&A Manager leads financial planning and analysis process for Homecare division, ensure timely reporting and analysis of the monthly results Key Responsibilities/ AccountabilitiesLead the financial planning and analysis process for Homecare division, including the management of mid-month and quarterly forecasts as well as annual budget process.Provide guidance and support to Homecare finance teams on financial forecasting and budgeting processesManage and develop monthly reporting packages, ensure accurate and timelypresentation of the monthly results and analysis to the top management.Drive forecast accuracy on P&L and working capital items through analytics and by partnering with the stakeholders.Collaborate with business partners to develop departmental budgets and track performance against targets for the corporate entities.Manage financial forecasting tool (Tagetik), provide support and training to Homecare finance team, act as a Key User for Tagetik.¿A quién buscamos (H/M/D)?Successfull candidate should have:University degree in finance, accounting, or a related field. MBA is and added valueAt least 5 years of experience in finance or FP&A, including several years in a role in global manufacturing environment/Industrial ControllingStrong proficiency in financial modeling and data analysis tools (e.g., Excel, SAP, Power BI, or similar).Excellent communication and presentation skills, with the ability to translate complex data into actionable insights.Ability to thrive in a fast-paced, dynamic environment with shifting priorities.¿Cuáles son tus beneficios?Interesting career development opportunity and being part of a worldwide fast growing companyVer más ofertas de empleoSebastian Esposito LopezIndicar número de referencia para la ofertaJN-022025-6672346Resumen de empleoSectorFinanzasSub SectorController IndustriaIndustrial / ManufacturingLocalizaciónBarcelona CiudadTipo de ContractoPermanentNombre del consultorSebastian Esposito LopezNúmero de referenciaJN-022025-6672346Modalidad de trabajoRemoto / híbrido
