Financial, planning & analysis manager

JOB DESCRIPTION

At Cementos Molins we have been creating products and developing innovative and sustainable solutions for the construction sector during ca. 100 years. This enables us to contribute towards the development of society and people's quality of life. Our integrated business model includes aggregates, cement, ready-mix concrete, mortars, precast solutions, urban landscaping, architectural facades, and waste management. Our long history has been possible thanks to a team over 6,200 employees in twelve countries on four continents, who work every day with passion, respect, and integrity.

We are currently seeking a motivated and skilled Financial, Planning & Analysis Manager (FP&A) for the Urban Landscape business, under the brand Escofet, which transforms cities and promotes the use of public space through the design and industrialisation of urban elements and architectural concrete. Reporting directly to the Managing Director of Escofet, you will play a pivotal role in shaping and executing our financial strategies, being a reliable financial business partner of the decision-makers, conducting continuous accurate analysis, steering and monitoring the business performance, acting as an objective challenger in the decision-making process, providing transparency and possible solutions, and acting as an active enabler in the steering process, actively promoting projects and supporting their successful implementation. As a FP&A Manager, you will have the opportunity to collaborate with cross-functional teams across several geographies, analyse financial data, and contribute to our long-term growth and success.

MAIN RESPONSIBILITIES

• Commercial and manufacturing controlling. Monitor financial performance, identify trends, and present actionable insights to senior management. Collaborate with department heads to drive cost efficiencies and improve overall financial performance.
• Prepare insightful financial reports and dashboards, highlighting key performance indicators and areas of concern. Identification of operational efficiencies and savings opportunities.
• Monthly rolling forecast and outlooks. Elaboration and supervision of Budget and Midterm Plan.
• Evaluate business cases for new projects, investments, and initiatives. Conduct scenario analysis to assess potential outcomes and aid in strategic decision-making.
• Continuously enhance financial processes, reporting systems, and analytical tools to streamline operations and improve the accuracy and efficiency of financial planning and analysis.
• Act as a trusted financial advisor, providing guidance on financial matters, investment opportunities, and risk management. Forge strong relationships with department leaders to understand their business needs and align financial strategies accordingly.