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Senior Manager, FP&A Planning & Projects

Coca-Cola Europacific Partners · Madrid

Senior 🇬🇧 English

Descripcion del puesto

About the role

The Senior Manager, FP&A Planning & Projects leads end‑to‑end financial planning cycles, acting as the financial control tower for the business. You will partner with commercial, supply‑chain, people & culture, and finance teams to ensure consistent assumptions, robust insights, and alignment with group‑wide FP&A standards.

Key responsibilities

  • Own and coordinate Annual Business Planning (ABP) and Long‑Range Planning (LRP) cycles, delivering high‑quality outputs on schedule.
  • Integrate inputs from Commercial, Supply Chain, P&C and Finance, guaranteeing consistency of drivers and assumptions.
  • Maintain continuous communication with Group FP&A to align on guidelines, key assumptions and strategic priorities.
  • Provide deep P&L analysis, identifying risks, opportunities and supporting data‑driven decisions.
  • Develop scenario models and financial simulations for strategic initiatives and business cases.
  • Act as a trusted partner to senior stakeholders, challenging assumptions and facilitating alignment.
  • Lead preparation of executive presentations and corporate submissions with clear financial storytelling.
  • Drive cross‑functional finance and transformation projects, promoting process simplification, automation and standardisation.

Required profile

  • Minimum 5 years of experience in FP&A, Controlling or Finance Business Partner roles.
  • Proven ability to lead complex planning cycles and coordinate across multiple functions.
  • Strong analytical mindset with experience delivering actionable insights to senior leadership.

Required skills

    What we offer

    • Opportunity to influence strategic financial decisions at a multinational organization.
    • Collaborative environment with cross‑functional exposure.
    • Continuous improvement culture focused on automation and best‑practice finance processes.

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    Coca-Cola Europacific Partners

    Madrid