Assoc. Dir, Fin. Planning & Analysis

Job Description Our Company Animal Health FP&A Spain is seeking an Associate Director, Finance Planning & Analysis to join our Madrid site. This senior role will partner with Business Unit Directors and commercial Sales and Marketing teams, leading the end-to-end financial planning, forecasting, and performance analysis process. The role serves as a trusted financial advisor to business leadership, providing insight, challenge, and support to drive informed decisions on performance, investment, and strategy. In addition to reporting and analysis, the position plays a key role in shaping business direction and supporting key initiatives. Key Responsibilities Partner with business leadership to provide financial guidance and support decision-making Lead planning, forecasting and budget cycles, ensuring accuracy and timely delivery Analyse financial performance, identify trends and variances, and prepare management reporting and insights Support business cases and financial evaluation of ...