Finance Business Partner / Sr. Commercial Finance

• Degree in Economics, Finance, or a related field.
• At least 6-8 years of experience in commercial finance or business partnering, preferably in FMCG or a related industry.
• Proven experience in budgeting, forecasting, and financial modeling.
• Strong understanding of commercial finance, pricing, product profitability, and trade spend analysis.
• Strong communication skills, ability to present complex financial information to non-financial stakeholders.
• Passion to drive change.
• Fluent in Spanish and English languages.
• Able to work under time-pressure when necessary, with good attention to detail.
• Able to work with a variety of people, including from outside finance.
• Advance Excel skills and SAP/BW.

• Career development opportunities within a dynamic and fast-paced international environment.
• Exposure to senior stakeholders and involvement in key business decision-making processes.
• Hybrid working model with 2 days of remote work per week.
• Private health insurance.
• Meal vouchers.
• Flexible compensation plan (transportation, childcare, etc.).
• Modern offices located in East Madrid with excellent transport connections.
• Collaborative, international, and multicultural work environment.
• Ongoing training and professional development opportunities.
• Competitive compensation package aligned with experience and market standards.
• Flexible working hours to support work-life balance.
• Long-term career growth opportunities within a leading multinational company.

Resumen

• Strong FP&A background with end-to-end P&L
• Business partner and is exposed to strategic decision-making.

¿Dónde vas a trabajar?

Food industry company.

Descripción

The main purpose of the role is to provide business analysis and financial decision support to the Finance, Sales and Marketing functions. You will be supporting delivering monthly financial analysis and explanation of business performance, whilst developing an in depth understanding of the business results and articulate key business drivers of performance to help the business deliver on financial targets.

Other key areas of the role include preparation of the Annual Plan and monthly forecast, and preparation of the financial rates used in the forecast. You will ensure full financial decision support for all innovation projects and go to market activities, including launches, promotions, range monitoring and pricing.

Essential:

• Financial Planning & Analysis (FP&A): Identify key business drivers for customers and explaining financial performance to senior management. Develop and manage the commercial finance elements of the annual budget, periodic forecasts, and long-term strategic plans for the business.
• Commercial Decision Support: Analyze sales performance to provide actionable insights to the business, specifically help in customer forecast preparation during Integrated Business Planning and yearly Annual Contract cycle. Support strategic business decisions with detailed financial models (e.g. trade spend, margin analysis) and business case development.
• Business Partnering: Act as a trusted finance business partner to senior commercial (sales) leaders and other stakeholders, providing high quality financial and strategical guidance.
• Profitability Analysis: Execute regular product and customer profitability analysis to support pricing decisions, promotional spend, and cost management.
• Process Improvement: Lead projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.
• Ensure that Reporting and Financial processes are audit- and SOX compliant.

¿A quién buscamos (H/M/D)?

• Degree in Economics, Finance, or a related field.
• At least 6-8 years of experience in commercial finance or business partnering, preferably in FMCG or a related industry.
• Proven experience in budgeting, forecasting, and financial modeling.
• Strong understanding of commercial finance, pricing, product profitability, and trade spend analysis.
• Strong communication skills, ability to present complex financial information to non-financial stakeholders.
• Passion to drive change.
• Fluent in Spanish and English languages.
• Able to work under time-pressure when necessary, with good attention to detail.
• Able to work with a variety of people, including from outside finance.
• Advance Excel skills and SAP/BW.

¿Cuáles son tus beneficios?

• Career development opportunities within a dynamic and fast-paced international environment.
• Exposure to senior stakeholders and involvement in key business decision-making processes.
• Hybrid working model with 2 days of remote work per week.
• Private health insurance.
• Meal vouchers.
• Flexible compensation plan (transportation, childcare, etc.).
• Modern offices located in East Madrid with excellent transport connections.
• Collaborative, international, and multicultural work environment.
• Ongoing training and professional development opportunities.
• Competitive compensation package aligned with experience and market standards.
• Flexible working hours to support work-life balance.
• Long-term career growth opportunities within a leading multinational company.