Vista de conjunto

Barcelona – As a key member of the finance team, you will act as the trusted Finance Business Partner for our country managers in Spain and Italy, providing strategic & financial insight. The successful candidate will build relationships, turn data into insights and bring numbers to life. Their responsibility will be to steer the commercial teams to unlock the financial value of their market opportunity, as well as forecast and measure the financial performance of the commercial business units. This role is more than just budgeting, forecasting and financial planning, it is also about adding value to the business cycles and processes. Role and responsibilities include: Lead on all financial planning and forecasting activities from current month outlook, periodic forecasting, budget through to long term strategic plan; providing financial information, analysis and support to the business leaders. Constructively challenge business assumptions in forecasting and planning, using analysis and pas…