9 часов назад
Finance Manager Component Business
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager Component Business (Finance/FP&A): Coordinating global forecasts, budgets, reporting, and performance analysis for a worldwide component business with an accent on financial transparency, KPI consolidation, and strategic planning. Focus on consolidating cross-regional data, evaluating risks and investment scenarios, and supporting CAPEX, value flow analysis, and productivity initiatives.
Location: Hybrid work in Madrid, Spain; Bucharest, Romania is also listed under conditions.
Company
develops energy technologies and grid solutions supporting reliable, sustainable, and digital power systems worldwide.
What you will do
- Coordinate and consolidate global forecasts, budgets, and long-term planning for the Component Business.
- Prepare financial analyses, performance reports, management summaries, and presentations for senior leadership.
- Monitor financial and operational KPIs, identify risks and opportunities, and provide insights for business decisions.
- Collect, validate, and consolidate data from regional finance, operations, supply chain, manufacturing, and business stakeholders.
- Support business cases, investment evaluations, scenario analyses, CAPEX, value flow analysis, and productivity programs.
- Coordinate cross-functional topics and strategic projects across regions and operational entities.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related discipline.
- At least 5 years of experience in Finance, Controlling, FP&A, or Business Performance Management.
- Strong knowledge of budgeting, forecasting, reporting, and financial analysis.
- Experience in international and cross-functional environments with strong analytical and stakeholder management skills.
- Advanced Excel skills and experience with SAP, Power BI, or comparable reporting tools.
- Fluent English is required; additional languages are advantageous.
Culture & Benefits
- Flexible hybrid work culture.
- Medical subscription and wellbeing initiatives.
- Career growth and continuous professional and personal development.
- International and open-minded working environment.
- Inclusive workplace with equal opportunities.
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