Seville
Finance Barcelona (Rubí) Hybrid This role is ideal for a candidate with strong experience in manufacturing environments who has successfully built FP&A functions from the ground up in modern, data-driven organizations. Location & Work Modality: Rubí, Barcelona | Hybrid Start Date: ASAP Type of Contract: Full Time / Permanent At Submer, our values define us: Sustainable, Unique, Bold, Making Sense, Empathetic, and Reliable. We believe in creating a more sustainable, efficient, and environmentally friendly digital world. Our team is passionate about reducing IT environmental footprints and excelling in datacenter design and operations. We are scaling globally to meet increasing demand. We seek an experienced FP&A professional to establish and lead the FP&A function within a growing manufacturing company with a global presence. You will design and implement financial planning, budgeting, and forecasting processes, provide insightful analysis, and support strategic initiatives that drive growth and operational efficiency. You will work closely with senior leadership, including the CFO and business unit leaders, to inform decision-making with data-driven insights. • Strategy & Leadership: Develop and lead the FP&A function, establish frameworks, and implement best practices. Collaborate with senior management and finance teams to support strategic decision-making. Partner with manufacturing, sales, and supply chain teams to align financial planning with business objectives. Design and execute financial forecasting models aligned with company goals., • Financial Planning & Budgeting: Oversee annual budgeting processes, develop rolling forecasts, and align costs and performance metrics with financial targets. Work with operations to manage manufacturing costs, capital expenditures, and operational metrics. Prepare variance analysis reports and communicate financial performance to leadership., • Financial Analysis & Reporting: Conduct detailed financial analysis, lead reporting processes, and develop financial models and scenario analyses. Monitor industry trends to assess financial impacts, especially in manufacturing and supply chain costs., • Building & Managing FP&A Infrastructure: Implement financial planning tools and systems, automate financial models, and leverage cloud-based software (e.g., Anaplan, Adaptive Insights). Build and mentor a high-performing FP&A team, fostering a culture of continuous improvement., • Strategic Initiatives & Business Partnering: Evaluate strategic projects, M&A opportunities, and capital investments. Provide financial leadership for long-term projects, working capital, and expansion plans. Partner with operational and executive teams on profitability, cost optimization, and operational improvements., • Minimum 7+ years of progressive FP&A experience, preferably in manufacturing., • Proven track record of building FP&A functions, including planning models and reporting tools., • Experience with automation, financial modeling tools (e.g., Abacum, Pigment, Anaplan), and real-time data analytics., • Strong knowledge of GAAP, IFRS, and managing complex budgets., • Global experience or familiarity with North American and European operations is a plus., • Excellent quantitative, analytical, and financial modeling skills., • Leadership experience, stakeholder influence, and change management skills., • Advanced knowledge of ERP systems (SAP, Oracle, NetSuite) and automation., • Bachelor’s degree in finance, accounting, economics, or related field; MBA or equivalent preferred. Certifications like CFA, CPA, or CIMA are desirable., • Competitive compensation package., • Restaurant Pass, Private Health Insurance, Language classes., • Healthy work environment with amenities like fresh fruits and on-site gym., • Inclusive, diverse, and flexible hybrid work environment. Employment Type: Full-time Contact: Teresa, Global Talent Acquisition Manager & HR BP – People Founded in 2015 by Daniel Pope and Pol Valls, Submer aims to make data centers more sustainable and efficient. Our mission is to build sustainable digital infrastructures for a better, fairer world. #J-18808-Ljbffr