Finance Director – Spain recruitment
You will be a key member of the Spain management team, responsible for budgets forecasts as well as business development activity (bids, tenders, re-tenders, losses), profit and turnover analysis and recommending areas of growth opportunity.
KEY RESPONSIBILITIES
Responsible for improving the effectiveness and efficiency of finance operations through collaboration with the Spain Shared Service Centre and other Finance Business Partners.
Reporting
Support the delivery of all relevant, accurate timely management information analysis including: Preparation of monthly financial forecasts and KPIs, financial reporting and commentary ad hoc commercial operational reporting analysis
Decision Support
Support the creation of the Spain business strategy: Develop and present annual financial plans, budget and forecasts. Develop the financial aspects of business cases, acquisitions capital investments to ensure that they are commercially financially sound, tax compliant submitted in accordance with relevant regulatory deadlines. Ensure that resources are allocated across the business with regards to maximising organisation cost effectiveness
Commercial Analyses
Support the successful delivery of commercial plans targets, including working with the business to deliver reporting analysis of commercial results (sales margin etc). Support key commercial decisions, including pricing commercial terms and conditions.
KEY REQUIREMENTS
- You will be a fully qualified accountant (ACA, ACCA or equivalent)
- Demonstrate a significant track record in commercial decision making within a major multinational business
- Candidates working as Commercial Finance Controllers/FD's or individuals coming from Business Partnering backgrounds/FPA will be considered a strong fit for the vacancy.
- Prior experience of working in a FTSE listed business is preferred