Financial Planning and Analysis

The position is established in order to coordinate the management reporting process and planning cycles in CI market with the primary responsibility in financial planning, budget control and integrity of management reporting with the focus on:
- Active participation in annual and strategic plan process in CI market
- Providing timely information to CI market and Iberia Management for decision support
- Control and management of OPEX
- Ownership for planning with strong focus on Opex costs and FCF
- Monitoring and timely analysis of the product flow through the Market P&L and applying necessary actions
- Providing advice and support to Finance Department in Madrid to ensure accuracy and timely submission of ASP/LE/OL for consolidation

University degree in Finance, Economy or Business Administration. Accounting or relevant experience in this area.

Experience in a multinational company for a minimum of 3 to 5 years in a similar position.

Computer Skills (particularly SAP, Advanced Excel),
Fluent English (written and spoken); Good communication skills (written and spoken)