Descripción de la oferta
A leading international company with facilities worldwide and a benchmark in its sector is seeking to recruit the following role at its headquarters in the Basque Country: Head of FP&A The role involves owning the end-to-end Financial Planning & Analysis (FP&A) function for the Group, actively leading budgeting, forecasting, financial planning, performance monitoring, cash flow analysis and capital adequacy processes. The role will drive financial modelling, scenario analysis and management reporting, delivering actionable insights to support decision-making, improve profitability and optimise cash generation, whilst also driving the standardisation of reporting processes, automation and the simplification of procedures across the organisation. Key responsibilities To lead the Group’s annual budgeting, forecasting and long-term financial planning processes. To coordinate and standardise planning and performance management frameworks across the organisation. To lead rolling forecast processes, ensuring alignment with business strategy and financial objectives. Lead the monthly analysis of results, the monitoring of key performance indicators (KPIs) and the preparation of management reports. Develop financial models, scenario analyses and economic assessments to support strategic initiatives and business decisions. Monitor the Group’s cash flow, working capital and liquidity. Oversee capital expenditure (CAPEX) review, investment evaluation and resource allocation processes. Drive improvements in FP&A tools, process automation, reporting capabilities and data quality. Collaborate closely with finance, operations and other functional teams to support strategic and business objectives. Prepare executive presentations and reports for senior management. Lead scenario analysis, stress testing and risk assessment activities. Lead and develop the FP&A function and team, fostering a high-performance environment. Participate in transformation, continuous improvement and digitalisation initiatives within the finance function. Profile Degree in Finance, Business Administration, Engineering or related disciplines. MBA or postgraduate qualification is an advantage. 10–15 years of experience in FP&A, Corporate Finance or similar financial leadership roles. Strong knowledge of financial modelling, forecasting and performance management. Experience in complex, international and multi-site industrial environments is highly valued. Strong business partnering and stakeholder management capabilities at senior level. Advanced Excel, PowerPoint and BI/reporting tools skills. Strong analytical, execution and results-oriented mindset. Experience in private equity-backed environments is a plus. Experience in finance transformation, automation and process improvement is highly valued. High level of English required; additional languages are a plus. Immediate start in a position of high responsibility offering stimulating professional challenges, with ample opportunities for career development. The company offers a competitive and negotiable remuneration package, commensurate with the candidate’s experience and the level of responsibility associated with the role.
