Fp&a manager (h/m) (La Línea de la Concepción)

Role Overview

We are now seeking a highly skilled and motivated FP&A Manager (H/M) to play a key role in driving financial planning, performance management, and strategic decision support.

This position partners closely with senior leadership and business stakeholders to deliver actionable insights, challenge assumptions, and influence business outcomes.

The ideal candidate combines strong financial expertise with business acumen to identify opportunities, manage risks, and improve overall business performance and the ability to operate in a fast-paced, dynamic environment.

Responsibilities

• Lead the end-to-end forecasting, budgeting, and log-range planning processes, ensuring alignment with business strategy.
• Own the monthly financial close analysis, delivering clear and insightful variance analysis versus budget and forecast.
• Partner with senior stakeholders across functions to drive performance, challenge assumptions...