Head of FP&A

Job Title: Head of FP&A Location: Spain, Salary: Competitive Reference: EG1001 This newly created role sits at the heart of strategic decision-making and commercial growth - designed for a sharp, forward-thinking FP&A Manager who wants to shape business performance from day one. You’ll work shoulder-to-shoulder with senior leadership, bringing clarity, challenge, and financial insight to a fast-moving, global operation. Key Responsibilities: Budgeting & Forecasting : Own and lead the planning cycle—monthly, quarterly, and annual budgets—embedding data-led forecasting that links market dynamics with internal performance. Performance Analysis : Deep-dive into P&L drivers, spot patterns, surface risks, and unlock growth opportunities. Deliver commercial recommendations that guide leadership decisions. Management Reporting : Produce crisp, executive-level reporting and dashboards that cut through complexity and drive accountability across the business. Strategic Planning : Be a trusted advisor to business unit leaders, aligning financial plans with long-term strategic goals and investment priorities. Scenario & Sensitivity Modelling : Stress-test the future. Build robust models that quantify upside, downside, and everything in between. Cross-Functional Business Partnering : Engage with Commercial, Supply Chain, and Operations teams to ensure financial rigor, cost control, and resource optimisation across the board. We are looking for a strategic and hands-on finance lead to support with advanced modelling and commercial insight with strong cross-functional influence. Key Requirements: Fluent in English and Spanish Spanish GAAP, IFRS, and ERP systems fluency If of interest, please reach out to Edgar Goulas to discuss in more detail.

Location: Valencian Community, ES

Posted Date: 7/4/2025