Senior Manager- Commercial Finance EMEA #1508, Madrid
TN Spain
Spain
EUR 30.000 - 50.000
Descripción del empleo
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Senior Manager- Commercial Finance EMEA #1508, Madrid
Client:
Location: Madrid, Spain
Job Category:
Other
EU work permit required:
Yes
Job Views:
5
Posted:
06.03.2025
Expiry Date:
20.04.2025
Job Description:
Our Client is looking for a Senior Manager Commercial Finance (EMEA) who will be responsible for driving margin analysis, contract value assessments, market investments, and corporate development initiatives for a growing global company expanding its presence in the EMEA region. The ideal candidate will partner closely with the regional General Manager and support teams to optimize business performance.
Position Overview
The successful candidate will lead financial planning and reporting processes, providing key inputs and indicators for EMEA operations. Additionally, this role will support overall financial planning systems and process integration, collaborating with global sites to implement automation and analytics solutions. This position requires a strategic thinker who can work across global teams to align key planning inputs, financial metrics, and KPIs to streamline budget and actual reporting.
Key Responsibilities
Partner with commercial and operations teams to optimize revenue and profitability across the region
Deliver robust analytics to executive-level audiences on financial forecasts and performance
Prospect, value, and structure transactions and partnerships to increase market share and earnings growth
Develop sophisticated financial models and analytics to support annual strategic planning processes
Partner with department leaders to develop bottom-up budgets
Create three-statement financial models that connect KPIs to actionable drivers for optimizing business performance
Collaborate with corporate team for consolidation of forecasts
Develop and implement planning processes to streamline budgeting across operations and sales organizations
Leverage planning tools and reporting systems to drive disciplined performance to plan
Work closely with accounting to support close analytics and variance analysis
Develop team members to increase organizational capabilities and ensure business continuity
Requirements
Required Qualifications
Bachelor's degree in Finance, Accounting, or equivalent
MBA, CFA, CPA, or other relevant post-graduate credentials advantageous
10+ years of relevant work experience in Commercial Finance
Experience with SAP, Adaptive Insights, PowerBI, and Salesforce
Experience in finance related to manufacturing, logistics, or production environments