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Ficha de la oferta

Business Finance Manager (h/m)

- Gran Consumo

The Business Finance Manager is overall responsible for the proper functioning of F&A and controlling and functional responsible for accounting of Spain and Portugal. Detalles del cliente The Company produces and sells consumer products. Descripción de la oferta Business Controlling

* Appreciated contributions to the process / being a counselor for the Business Unit Manager and the Management Team of the Business Unit.

* Proactively advises management of the Business Unit in decisions with substantial financial consequences, and takes care of financial analyses to support these decisions, to ensure financial awareness in decision making and to minimize financial risks (co-pilot role).

* Follow up of the investments with clients, control promotion investments with Retailers, follow up and control SG&A and rentability of the top accounts.

Financial Accounting & Reporting

* Responsible for periodic internal reporting (monthly actuals), for which the operational tasks are performed by the Financial Shared Service Center (FSSC). Close alignment with FSSC team to ensure smooth monthly process within set corporate deadlines.
* Primary responsible and main financial contact for internal and external (tax advisors, auditors) stakeholders.
* Responsible for maintaining strong internal control environment within Barcelona operations compliant with Internal Control Framework and risk management guidelines.

Management Information

* Timely and accurately delivery of reports / management information.
* Delivery of recurring and ad-hoc commercial reporting on volume and net sales development versus budget/forecast/plan.
* Analyses short and long term to support financial based decisions.
* Initiate and participate in Investment- and cost reduction-programs.
* Manage financial structure and working capital.
* Manage legal, risk management, tax and treasury matters within corporate guidelines, act as single point of contact for respective central corporate departments.

Credit Control /working capital /business understanding

* Manage overall credit control process with focus on credit risk, management of DSO and overdue reduction and inventory levels.
* Control and improvement of overall working capital of the Business unit; manage the balance-sheet: working capital / operational costs /customer service.
* Work in close alignment with the Operational Manager (head of Customer Service and planning) to optimize internal processes within set way of working, work together with commercial teams to remove complexity from these processes.
* Full understanding/explanation on items above contribution: volume, net sales, warehousing, green dot, commissions, bad debts. Understanding market guidelines & price, A&P and overhead control.
* Joint understanding/explanation with Operations Manager: overdues, rebates, obsolete, transport. Perfil del candidato * Academic/MBA
* Experience in FMCG (minimum 5 years).
* Understanding and applying the principles of internal control policies and accounting procedures/Spanish legal and tax requirements local and international (IFRS) corporate reporting standards.
* Market orientation: knowledge of the Spansih market.
* Several years' experience in Business controlling.
* High level of English. Native Spanish. Oferta de empleo Oportunidades de carrera y desarrollo profesional

Jefe(a) / Responsable
Business Finance Manager (h/m) (Finanzas y contabilidad)
1 Vacante(s)


Experiencia Laboral Al menos 0 año
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Requisitos mínimos Business Finance Manager (h/m)
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Salario mas de 65.000 € (€) Bruto/Anual
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