Senior Financial Planning and Analysis Leader This role sits at the heart of strategic decision-making and drives commercial growth through data-led forecasting, financial insight, and performance analysis. As a trusted advisor to senior leadership, you will be responsible for delivering business-critical recommendations that guide leadership decisions. Key Responsibilities: 1. Budgeting & Forecasting: Own and lead the planning cycle—monthly, quarterly, and annual budgets—and embed data-driven insights that link market dynamics with internal performance. 2. Performance Analysis: Deep-dive into P&L; drivers, spot patterns, surface risks, and unlock growth opportunities. Deliver actionable insights that inform leadership decisions. 3. Management Reporting: Produce clear, executive-level reporting and dashboards that cut through complexity and drive accountability across the business. 4. Strategic Planning: Collaborate with business unit leaders to align financial plans with long-term strategic goals and investment priorities. 5. Scenario & Sensitivity Modelling: Stress-test the future. Build robust models that quantify upside, downside, and everything in between. 6. Cross-Functional Business Partnering: Engage with Commercial, Supply Chain, and Operations teams to ensure financial rigor, cost control, and resource optimisation across the board. We are looking for a strategic and hands-on finance leader to support with advanced modelling and commercial insight. Requirements: - Fluent in English and Spanish - Spanish GAAP, IFRS, and ERP systems fluency