FP&A Manager with Power BI - Medical Device Sector

• Drive management performance reporting, automate and prepare sufficient and clear executive presentations that simplify complex topics, often with time sensitive deliverables.
• Supports driving profitable growth by improving visibility, forecasting, consolidation and analysis of results and key metrics while advising senior management on insights and recommended actions.
• Design and build effective BI reports and impactful visualizations (dashboards); develop, implement and maintain BI tools and databases.
• Supports the overall financial planning cycles (forecast, budget, mid-term planning) in alignment with key stakeholders and orchestrate with regions, business units and functions.
• Drives and continuously improves processes and activities in key FP&A focus areas such as Revenue & Gross Profit analysis; OPEX and CAPEX; Cashflow and Working Capital
• Active member in driving the digital transformation of our Finance department and advocate in promoting new technologies and tools such as AI/machine learning and cloud based solutions
• Conduct in depth financial analysis in support of Executive Management and Board of Director
• Helps to create effective performance metrics, data governance to drive accountability and ownership within the FP&A teams and business units

• University degree in Accounting, Finance or Business Administration
• English very fluent in spoken and written, any other language an advantage
• Minimum of 7 years in a FP&A position in a bigger, international corporate organization.
• Strong reporting, visualization and dashboarding skills (i.e. Power BI); expertise in architecture and development of solutions in a data lake environment
• Position requires strong analytical, communication and organizational skills along with being a team player with a strong customer focus and a result driven attitude
• Experience in handling ERP systems (SAP FI/CO, SAP BW). MIS ALEA knowledge is an advantage.
• Ability to structure, manage, and coordinate complex cross-enterprise projects and processes with multiple stakeholders even in stressful situations
• Networked and abstract thinking skills, quick comprehension
• High IT, digital tools & number affinity
• Open & positive attitude

• Final offer will depend on the real experience demonstrated along the process.
• Opportunities for professional growth and development.
• Growing Company.
• Work place type: Working from home option is available, 2 days per week.
• Job location: Madrid
• Job managed by: Elena Alvarez

Michael Page