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Sr Finance Manager, Cost Management and Business Decision Support

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ACCA

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Location:
Spain, Madrid

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

The Sr Finance Manager for Cost Management & Business Decision Support will play a critical role within the B2B Finance organization. This position will own the end-to-end cost management framework for the B2B division, partner closely with senior leadership (including SVPs), and drive a multi-year efficiency agenda that supports both margin expansion and strategic growth.

Job Responsibility:

  • Lead the full cost management cycle for the B2B division, including forecasting, budgeting, variance analysis and cost optimization initiatives
  • Build and maintain a 3-year efficiency roadmap, identifying opportunities across technology, operations, marketing, and vendor spend
  • Track, challenge, and validate efficiency commitments with functional leaders to ensure delivery against financial targets
  • Develop standard cost reporting packages, dashboards and KPI frameworks that enhance transparency and decision-making
  • Act as a strategic finance partner to the SVPs of B2B, providing insights, scenario modeling, and financial guidance for commercial and operational decisions
  • Conduct ROI modeling, financial simulations, and sensitivity analyses to evaluate new initiatives, product investments, and resource allocations
  • Translate data into clear narratives that align with leadership priorities and strategic direction
  • Support long-range planning, annual financial cycles, and monthly business reviews with high-quality analysis and recommendations
  • Ensure financial discipline across B2B teams through standard processes, tools, and guardrails
  • Partner with Corporate Finance and FP&A to align B2B financial outputs with group-level expectations and timelines
  • Drive continuous improvement of reporting, forecasting accuracy, and cost attribution methodologies
  • Identify risks and opportunities early, escalate appropriately, and lead mitigation planning
  • Build strong relationships with Product, Tech, Operations, and Commercial leaders to understand operational drivers and influence decisions
  • Serve as a bridge between Finance, Procurement, and business owners to ensure effective vendor and contract management
  • Provide ad-hoc insights, deep dives and strategic analysis for senior leadership presentations (CEO, CFO, Board-level materials when required)

Requirements:

  • Bachelor’s degree in Finance, Business, Economics, Accounting or a related field
  • Master’s/MBA preferred
  • 7+ years of progressive experience in Finance, FP&A, Business Partnering or Strategic Finance
  • Proven track record in cost management, financial modelling, forecasting and delivering efficiency initiatives
  • Exceptional presentation skills, with the ability to craft and deliver compelling narratives to senior executives
  • Familiarity or hands-on experience with AI and automation tools to drive efficiencies and process improvements
  • Experience using Oracle Cloud and Hyperion for financial planning and reporting and advanced Excel/Sheets skills and strong experience with financial systems (e.g., Hyperion, Anaplan, Adaptive, SAP, or similar)
  • Experience supporting senior leadership teams in a matrixed, fast-paced environment
  • Ability to interpret complex data sets and distill insights into compelling business narratives
  • Excellent communication and influencing skills, with experience working in global, matrixed organizations
What we offer:
  • exciting travel perks
  • generous time-off
  • parental leave
  • a flexible work model (with some pretty cool offices)
  • career development resources

Additional Information:

Job Posted:
December 14, 2025

Expiration:
December 27, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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