Financial Planning & Analysis Manager

We are a Spanish company with a presence in over 60 countries and a large portfolio of national and international brands such as Licor43, Villa Massa, Ramón Bilbao, Mar de Frades and Cruz de Alba, among others.

Our success is based on two key elements: our love of our brands and our passion towards our employees. This philosophy, present from the very beginning and for over 70 years, has meant we stand out for the following three values: 

- the high level of commitment we put into each new project, 

- the independence of being in control of our own destiny and 

- the strong emphasis on innovation to guarantee the best future.

Our Mission is to create and distribute premium-standard global brands with a unique personality which help consumers to savour best each moment.

And our Vision is to become the most passionate brand creators in our sector worldwide by maintaining and promoting our long-lasting family spirit and commitment to nature and society.

Would you like to become part of our great family?

About the role: We are looking for a reliable manager that will analyze every day financial activities and subsequently provide advice and guidance to the Regional management on future financial plans. The main goal for LatAm is planning, forecasting, budgeting, and other ad-hoc analytical activities that support business decisions in order to meet the company’s objectives.

RESPONSABILIDADES / MAIN RESPONSIBILITIES

• Performance Reporting: Deliver regular performance reports to European headquarters, highlighting key financial results and business drivers.
• Budget & Forecast Management: Develop and manage the annual budget for the LATAM commercial sales team, providing detailed variance analysis and forecasts.
• Sales Support: Provide financial insights and support to the LATAM commercial sales team to drive revenue growth and profitability.
• Strategic Analysis: Conduct strategic financial analysis to identify opportunities and risks within the LATAM market.
• KPI Development: Define and track key performance indicators (KPIs) relevant to commercial sales and financial performance linked to ongoing projects.
• Cross-functional Collaboration: Work closely with cross-functional teams to ensure financial targets are met and strategies are effectively implemented.
• Market Analysis : Analyze market trends and competitive landscape to inform sales strategies and Financial Planning.
• Pricing Strategy: Assist in developing pricing strategies for wine & spirits to maximize market share and margins.
• Cost Control: Implement cost-saving initiatives and monitor expenditure against budget, reporting any discrepancies.
• Process Improvement: Continuously improve financial processes and systems to enhance efficiency and accuracy of reporting.
• Stakeholder Communication: Maintain clear and effective communication with stakeholders, including cluster Director , CFO and the sales team.

REQUERIMIENTOS Y HABILIDADES / REQUIREMENTS & SKILLS

• Proven experience as a FP&A Manager in multinational companies.
• Experience in the financial sector with previous possible roles such as a financial analyst in wine and spirits or consumer goods industry.
• Extensive understanding of financial trends both within the company and general market patterns
• Proficient user SAP.
• Strong interpersonal, communication and presentation skills
• Able to manage, guide and lead employees to ensure appropriate financial processes are being used
• A solid understanding of financial statistics and accounting principles
• Working knowledge of all statutory legislation and regulations
• BS/MA degree in Finance, Accounting or Economics
• Professional qualification such as CFA/CPA or similar will be considered a plus
• Fluent English speaker and Spanish native.

If you believe you meet the minimum qualifications for this position, we kindly request that you submit your application by attaching your resume in PDF format .

Not open to talent agencies, need not inquire.