Commercial Finance Manager (FMCG)

Leading FMCG multinational is looking for a Commercial Finance Manager for its offices in Madrid.

Reporting to the Commercial Finance Director, and collaborating within an EMEA teams, your key responsabilities will be:

• Ownership of category P&L, including all budgets, forecasts and management reporting

• Business Partnering on commercial proposals on key accounts, oversee rebate programs all the while delicately balancing price / volume / profitability.

• Business partnering on value creation projects such as further expanding and maintaining the commercial plan
• Forecasting and S&OP cycle for the channel, supporting the creation and execution of excellent commercial plans

• Perform ad hoc financial analysis to support key business decisions channel

• Improve business decision making through strategic review of full end-to-end P&L profitability covering distribution, depreciation and headcount

Requirements:

• Business Management Degree or similar

• At least 5 to 8 years of experience within similar roles

• Expertise in FMCG and Business Partnering

• International Accounting Standards knowledge for revenue reporting

• Team management experience

• Previous experience in a Big 4 will be a plus

• Very high level of English and Spanish is a must
• Strong communication and strategic thinking in order to deliver results