20 publicaciones de empleo destacadas de fp&a en barcelona, ct (¡Están contratando!)

FP&A for Portugal & Growth Projects
Affinity Petcare —Barcelona, Barcelona provincia
- Trabajo híbrido
- Español
- Microsoft Excel
- Oracle
Solicitud rápida
7h
Senior Anaplan Model Builder - SW Business Analysis Senior Analyst
Accenture —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Excel
- Microsoft Access
- Informática
Senior Accounts Payable Specialist
Clio —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Inglés
- Máster
- Grado
- Seguro dental
- Vacaciones pagadas
Accounting Specialist
bound4blue —Sant Cugat del Vallès, Barcelona provincia
- Trabajo híbrido
- Español
- Microsoft Excel
- Sistemas ERP
Accounting Manager
Trivelta —Barcelona, Barcelona provincia
- Máster
- Contabilidad
- Liderazgo
Financial Data Analyst
SeQura —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
Solicitud rápida
BUSINESS CONTROLLER RETAIL
Mango —Palau-solità i Plegamans, Barcelona provincia
- Disponibilidad fin de semana
- Trabajo híbrido
- Español
- Microsoft Excel
- Microsoft Office
- Flexibilidad horaria
- Cursos de idiomas ofertados
CFO (Chief Financial Officer)
MONEI —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
- Oficina
Solicitud rápida
Manager, Fin Plann & Analysis
Americold Logistics LLC —Plegamans, Barcelona provincia
- Jornada completa
- Contabilidad
- Liderazgo
Solicitud rápida
1d
Director of Operations
Abacum —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
- Oficina
VP Finance
Preply —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Máster
- Grado
- Inteligencia artificial
Solicitud rápida
Accounts Payable Team Lead
Clio —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Sistemas ERP
- Inglés
- Seguro dental
- Vacaciones pagadas
Total Rewards & Analytics Partner
Cint —Barcelona, Barcelona provincia
- Jornada completa
- Teletrabajo
- Oficina
Solicitud rápida
3d
Vice President, Corporate Development
TransPerfect —Barcelona, Barcelona provincia
- Jornada completa
- Sistemas ERP
- Máster
- Contabilidad
Solicitud rápida
Treasury Analyst
Anthesis Group —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Excel
- Oficina
Solicitud rápida
Junior Financial Controller
Giesecke+Devrient —El Prat de Llobregat, Barcelona provincia
- Jornada completa
- Servicio en mesas
- Microsoft Excel
- Sistemas ERP
- Parking gratuito
Senior Accountant
ORBIDI —Sant Cugat del Vallès, Barcelona provincia
- Trabajo híbrido
- Sistemas ERP
- Contabilidad
- Contabilidad
Solicitud rápida
Becario de Finanzas
Talent Point —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Inglés
- Grado
- Contrato en prácticas
- Flexibilidad horaria
Manager of Finance
Amphora Logistics —Barcelona, Barcelona provincia
- Español
- Inglés
- Seguro médico privado
Solicitud rápida
Head of Finance
Amphora Logistics —Barcelona, Barcelona provincia
- Español
- Inglés
- Seguro médico privado
Solicitud rápida

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FP&A for Portugal & Growth Projects

Affinity Petcare -
Barcelona, Barcelona provincia

Solicitud rápida

Detalles del empleo

Contrato indefinido
Hace 7 horas

Cualificaciones

Español
Microsoft Excel
Oracle
Inglés
Máster
Grado
Portugués
Contabilidad

Descripción completa del empleo

Your Role

The FP&A for Portugal & Growth Projects acts as the Finance Business Partner for the Portuguese market, supporting both commercial channels and contributing to profitable growth through high‑quality financial analysis and performance management.

The role combines market FP&A responsibilities for Portugal with active participation in transversal Growth and Commercial Excellence projects. It is designed for a profile with previous experience in Commercial Controlling who is evolving towards a broader FP&A and a business partnering role.

What You Will Do

Strategic Business Partnering

Act as a trusted financial advisor to the Portuguese team, with a strong top‑line focus, providing insights that shape strategy and deliver business objectives.
Deeply understand market drivers (category dynamics, price/mix, customer/channel economics, promotional mechanics) and translate them into executable, ROI‑positive plans.
Monitor promotional activities and trade spend, assessing performance and ROI.
Ensure data accuracy and consistency in financial reporting for the Portuguese market.
Prepare monthly reporting and ad‑hoc analyses for local and regional stakeholders.

Financial Planning & Analysis (FP&A)

Own the annual budget, long‑range plan, and rolling forecast cadence—including scenario planning and sensitivity analysis.
Build and maintain robust models for demand, price/mix, promo ROI, customer profitability, and category/channel outlooks.
Deliver clear variance analysis versus budget/forecast, highlighting drivers, risks, and actionable opportunities.
Prepare high‑quality management reports, dashboards, and leadership presentations with crisp insights and recommended actions.

Financial Control & Compliance

Ensure integrity of financial data and adherence to company policies, accounting standards, and local regulatory requirements.
Partner with accounting on month‑end close, accruals, provisions, and audit support.
Drive continuous improvement in controls, data quality, and governance across trade spend and investment processes.

Growth & Commercial Excellence Projects

Contribute to transversal Growth and Commercial Excellence projects at regional level.
Support analyses related to price & mix optimisation, promotional effectiveness and customer/channel profitability.
Support Global Media Team to control A&P investments and ensure the correct P&L impact.
Collaborate with global marketing and innovation team for new launches business cases.

What We Are Looking For

Education: Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field.
Experience: 4+ years as a commercial controller for large – medium companies, FMCG experience valued.
Technical: Advanced financial modelling, scenario analysis, and KPI design; Excel and BI tools; ERP (SAP/Oracle).
Soft Skills: Exceptional analytical thinking, problem‑solving, and communication; able to influence stakeholders and challenge constructively.
Languages: Fluent in Spanish and English. Portuguese valued.

What We Offer

A collaborative, high‑performance environment with clear growth opportunities.
Competitive salary, bonus and comprehensive benefits.
Hybrid working model and ongoing professional development.
Affinity University Platform: Professional development opportunities for employees at different stages of their careers, recognizing the diversity of career paths.
Pet-friendly office
Celebrations and entertainment

If you don’t meet all the requirements, don’t worry. We value diverse backgrounds and encourage you to apply anyway. Your application will be thoughtfully reviewed!

We cultivate an inclusive culture that celebrates diversity. We firmly believe that embracing a variety of perspectives is integral to both our company’s success and the strength of our team. That’s why we are committed to providing equal opportunities for all.

Our Company

Affinity Petcare is more than an international petfood company. For more than 60 years, we have been dedicated to nourishing healthy bonds between dogs, cats, and people to make the world a better place.

We are very proud of our innovative brands which include: Ultima, Advance, Brekkies, Nature’s Variety, Nature’s Menu, Natural Trainer, Libra, and more. Currently, we have over 1,200 professionals working for this purpose from Barcelona, Paris, Milan, and London, as well as 4 production sites through which we supply the 70+ countries where our brands have a presence.

So, what are you waiting for? Join our team to leave your footprint!

Want to know more about us?

Follow us on LinkedIn for the latest updates and job opportunities. You can also follow us on Instagram @affinitycareers to find out more about life at Affinity and hear stories from our

Solicitud rápida

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FP&A for Portugal & Growth Projects

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