Senior Fp&a Manager (Las Rozas de Madrid)

What will you do

• Manage & develop Subscriber FP&A; and Transformation team
• Promote effective communication & cooperation between countries and functions through knowledge sharing, processes and issues resolution
• Review & Analyses current & past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures and balance sheet incl. statistical accounts
• Be a primary point of contact for Service business, provides support to OPS Director
• Maintains dialog with management, regional finance & operations to identify and evaluate evolving business issues and to deliver requirements
• Drive standardization across different processes within the region and within FP&A scope
• Play active role in internal projects
• Responsible for ensuring timeliness of deliverables to Subscriber Leadership team and EMEALA, including long range plan, annual profit plan, outlook and prese...