Reporting to the CFO, the Business Controller Financial Planning & Analysis (FP&A) Manager works closely with Senior Management, particularly with the Commercial Management Team, to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial and strategic plans.
Your Responsibilities: Assist in the development and implementation of strategies on sustainability.Consult with business units (e.g., Sales Department, Supply Chain) by providing the financial views for business plans, Key Performance Indicators (KPI), process development, and so on.Evaluate and appraise investments, capital expenditures, and financing of projects; provide guidance and recommendations.Develop and implement methods, systems, and decision-making models.Responsibility for reviewing commercial performance. Review offering on product pricing strategies with financial consequences. Deliver competitor analysis, market trends, and associated commentary to the Sales Team.Manage and monitor financial control systems. Oversee business control, planning, and management reporting.Perform CAPEX Evaluation on projects. Review and analyze cost efficiency and its impact on value creation.Support all business units (e.g., Supply Chain, Sales) with insights to make informed decisions towards achieving the company's objectives.Identify and measure key success drivers. Support decision-making with data and insight.Work with non-finance managers to drive the budgeting process.Contribute to ad hoc financial projects as required as part of the overall finance function.Utilize BI tools to deliver meaningful insights into business performance.Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation, and streamlining operations.Provide insights to senior management around financial modeling, forecasts, and profitability.Define the risk mapping of the company, evaluate and propose measures to minimize risks, and drive the follow-up.Support the Sales department with the tendering process by standardizing the process and providing data to facilitate pricing decisions. Monitor the profitability of the tenders on a monthly basis.Team: Managing a team of Sales Analysts and a dotted line pricing analyst.
Skills and Attributes: Minimum of 4 years of relevant analytical experience.Significant analytical skillset, including the utilization of BI and reporting tools.Strong quantitative abilities; able to solve complex problems.Excellent communication skills with the ability to build relationships.Strong influencing and interpersonal skills.High level of commercial acumen.Advanced computer software skills, including strong financial modeling, Excel skills, and Power BI.Professional qualification such as Economics, Business Administration, ACA.Fluent in Spanish and advanced in English.
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