Responsible of FP&A function leading a medium size team located centrally in Barcelona as well as remotely in the markets.
Point of contact and escalation for all FP&A matters for the COE, SSC and market teams.
Ensures FP&A deliverables meet or exceed quality levels and delivered within strong internal control.
Focus on aligning and improving processes as well as sharing best practices between markets
Support other departments, specially in markets Business partners and SSC RtR teams with necessary supporting information
Financial Planning and Analysis:
Ensure the required data to elaborate the monthly management report (Data from the RtR team and non-financial data from other departments and systems) is delivered on a timely basis.
Responsible of the review and submission of the management reporting and in-depth analysis support for each market.
Responsible of supporting the Business partners based in the markets with all recurring and ad hoc analysis requested.
Overviews that each market Business Partners received the support to prepare forecast and budgeting
Monitor and review the Monthly Cash flow forecast preparation for each markets
Personnel:
Takes part in recruitment in the FP&A team (yearly evaluation, career path, …)
Ensures and promotes culture based on collaboration, teamwork, accountability, inclusiveness in FP&A team.
Communication and Reporting
Responsible for quality assurance of the teams reporting with every region, strictly accomplishing the deadlines
Compliance:
Hands on and responsible for FP&A compliance, audit and accounting questions, concerns and inquiries.
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