FP&A Manager | Financial Planning & Analysis
hace 15 horas
Madrid
Since 1947, we have been a global leader in high-performance coatings, linings, and fireproofing products used across energy, industrial, marine, and infrastructure markets. With more than 20 manufacturing facilities around the world, our products help ensure safety and durability. a $7.6B global organization whose brands support essential industries and iconic structures worldwide. At Carboline, quality, innovation, and customer commitment shape everything we do. If you want to make an impact in a company where finance supports global industrial performance, we would love to meet you! As FP&A Manager, your mission is to provide strategic financial insight and performance visibility across Europe, enabling decision-making and alignment with Carboline and RPM objectives. You will oversee financial planning, budgeting, forecasting, and performance analysis, acting as a strategic business partner to senior leadership. You will report to the Finance Manager for RPM South Europe and Carboline EU, based in Barcelona. Lead the budget and forecasting processes across Europe, ensuring alignment between ACT, GTO, and STD, and challenging assumptions from regional teams. Coordinate with General Managers and Controllers across multiple countries, consolidating inputs and improving forecast accuracy (sales, GP%, SG&A, EBIT, WC). Own monthly performance analysis, including detailed variance analysis vs Budget, LY , with clear identification of drivers (mix, volume, pricing, FX). Support month-end close from an FP&A perspective , ensuring consistency between operational performance and financial reporting. Prepare executive-level reporting and presentations , translating financial data into actionable insights for senior leadership. Lead and develop a team of 4 professionals, fostering a high-performance culture, clear accountability, and continuous upskilling. Participate in M&A and strategic projects, including financial due diligence support, business case modeling, synergy tracking, and post-integration performance monitoring . Collaborate with GSC, IT, and finance teams to improve data quality, reporting automation, and system integration (e.g., OneStream, LN, Power BI). Drive continuous improvement in planning and reporting processes, standardizing methodologies across regions. Act as a bridge between operations and finance , ensuring financial implications are clearly understood in business decisions. We are looking for a finance professional who can combine technical expertise with strategic thinking and leadership: ~ Master’s degree in Accounting, Finance, or equivalent experience. ~+5 years of experience in finance, audit, or M&A and at least 2 year of supervisory or management experience. ~ Strong analytical skills and the ability to translate data into actionable insights. ~ Fluent English as you will have daily contact with the US and different countries across Europe. When you join Carboline, you join a global organization driven by purpose and innovation. You will find a strategic role with direct impact on company performance and a collaborative environment where your insights influence real decisions. “