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Esta oferta expiro el 16/08/2026. Ya no acepta candidaturas.
Senior Manager, FP&A Planning & Projects
Coca-Cola Europacific Partners · Madrid
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