FP&A Manager

FP&A Manager

Title: FP&A Manager
Location: Spain-Pamplona
Other Locations:
THOMSON REUTERS LEGAL SPAIN
FP&A MANAGER JOB DESCRIPTION
* Job Title:FP&A Manager
* Department:Finance
* Reports to:Thomson Reuters Legal Spain Finance Director
* Job Location:Madrid

PRIMARY OBJECTIVES

The main goal will be partnering within the whole TRA organization for growing the business profitably & provide great biz insight to ease decision making process in terms of revenue growth opportunities, P&L efficiencies & sales productivity management.

This position will be responsible for managing TRA financial planning overview and driving the overall finance planning processes & systems. Critical components include providing proactive business insight and driving business excellence via active participation in various stages of business processes - strategy forming, day to day implementation, process improvement, management of complex finance planning processes and systems to support key business initiatives .


MAJOR AREAS OF ACCOUNTABILITY

1. Financial Planning & Analysis

- Strong focus on business partnering with full TRA organization.
- Responsible for the analysis, implementation, execution & improve performance of Revenue & P&L and data gathering.
- Actively frame KPI´s scheme design.

2. Orchestrations and Organization Agility

- Coordinates interaction of business processes across the whole organization
- Help to identify the growth potential and resources optimization opportunities
- Chairs and/or participates in divisional or company-wide projects.

3. Control and Compliance

- Reinforce internal controls, prepare our business for the SOX and develop a control philosophy for the business within business controller's charter.
- Ensures correct controls in place to guarantee accurate compilation, analysis, reporting and security financial data

4. Leadership

-Take leadership as the single point of contact across Spain organization via seamless and coordinated support

EDUCATION & WORK EXPERIENCE

Education, qualifications, training
- Degree in Economics or Business
- MBA preferable
- Excellent English communications and presentation skills are essential.
- Strong knowledge and hands-on experience of US GAAP, including SOX principles.

Experience or skills required
- Seasoned Finance professional, minimum 4 years working experience in sizable MNC Finance
- Proven track record of achieving results through influence where no direct line authority exists
- Preferred track record of building a professional Finance team, in a managerial position
- Strong Internal Controls experience

CRITICAL EXPOSURE AREAS & TECHNICAL SPECIFICATIONS

. Analytical skills & strategic thinking
. Business / Commercial acumen & skills
. Project management
. Stakeholder management
. Prioritization and Time management:
. Written and verbal communications
. Team Player
. Outstanding interpersonal skills with a practical, independent and energetic approach are essential.
. Flexibility, natural leadership, ability to deal, understand and adapt to a new culture, team work, responsible, emotional stability, solid moral and ethical principles, negotiating and communication skills completes the profile
. Accountability to achieve results
. Tools. Proficient with Office tools, MS Excel, MS PowerPoint and MS Outlook.