• Finance
  • Spain
  • Salary: Euro 85k

Job Title: Cluster Finance Manager South-West

Location: Barcelona, Spain

Reports to (Position): Cluster Director South West

Department/Function: Finance Cluster SW

For our commercial organization in South-West Europe, we are looking for a Finance Manager. In this role, you will be responsible for financial support to the sales cluster organization as a business partner and steer business planning, controlling, and financial analysis. Further, you are going to be the linking pin between country finance (Spain/Portugal, France & Italy) and central finance operations. As Cluster Finance Manager you are reporting directly to the Cluster Director South West Europe and indirectly to the Head of Finance for Europe.

Your activities will cover those as mentioned, but are not limited to:

– Business Analysis: Support Cluster Director with financial analysis of profitability, sales price/mix, local cost to support operations review and key decision making. Prepare the monthly business review meeting.

– Reinforce Financial Discipline: Uniform implementation and compliance at cluster level of Delegation of Financial authority, Sales price governance process & commercial policy adherence.

– Credit Management: Uniform credit process management across clusters towards efficient credit management to ensure lower DSO levels & meet monthly targets.

– Business Planning: Facilitate cluster level/county level annual budget exercise in coordination with Finance process/timelines.

– Project Support

– People Management

Job and educational requirements, experience, and skills:

– 8-10 years relevant work experience of which 3-5 years in a similar role

– Professional accounting/ controlling qualification

– Financial analysis capabilities

– Experience in Financial / Internal controls governance

– Good business acumen

– Working knowledge of ERP systems, Financial applications, and Business Intelligence (BI) tools

– International mindset and ability to work with people from different cultural backgrounds

– Team player – being able to work with multiple colleagues from many departments

– Communication & advisory skills- ability to precisely summarize key topics

– Languages: fluent in Spanish, French & English

Why join us?

– Our ‘One Family’ culture & people management practices have made this company one of the desired companies to work for.

– We offer competitive employee benefits for a healthy, productive, and satisfied workforce.

– We offer a variety of Learning and development programs to hone the skills of employees and make them future-ready.

Join us… as we are ‘moving’ the world forward!

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