FP&A Business Partner

OUR MANIFESTO:

At Heura we are food activists, and our mission is to provide a solution that leaves animals out of the equation, while feeding millions of people in a sustainable way. Technology gives us the opportunity to build a food system that not only solves our current challenges but also responds to our values.

We also know that great goals can only be achieved by diverse teams of people with different backgrounds, perspectives, orientations, abilities, food tastes, dress sense, and time zones - we don't just accept our differences; we fully support and celebrate them.

But ultimately, we all have one common goal: accelerating the protein transition.

And that’s why we are looking for a FP&A Business Partner! To join the Good Rebels team and help us achieve our mission by leading Portfolio & Innovation Strategy from a financial point of view.

YOUR CHALLENGE:

• Act as financial business partner with different areas, with continuous challenges focused on GM improvements (value chain, RTM, cost efficiency..)

• Establish & track measurable targets on projects efficiency and effectiveness

• Drive cost & performance management reporting, variance analysis and providing high quality data, transparency and insights to management proposing measures to improve and achieve our goals

• Drive productivity initiatives, synergies & benefit tracking and ensure other functions operate at a high level of excellence

• Compare and evaluate previous forecasts, and perform variance analysis to explain differences in performance and make improvements going forward

• Drive data harmonization, ensuring integrity and accuracy.

• Maintain contribution strategy model to assist other Heura teams in all decision-making

• Innovation pipeline management and portfolio strategy

• Portfolio monitoring and validation, Inno analysis pre-post launch.

• Strong tracking of KPIs and provide business case and decision support

• Support on Manufacturing and logistic Cost Modeling initiatives

• Being able to perform financial analysis to understand present and future performance of the company as well as prepare report for management when requested

• This position is required to scale the business, as business growth necessarily goes hand-in-hand with increase in margin control in order to assure sustainable growth.

• Support other functional controlling & reporting activities and other related tasks.

YOU WILL FEEL COMFORTABLE, ENJOY AND DO GREAT AT THIS ROLE IF YOU HAVE:

• A Caring attitude towards our mission and see it as a “personal” problem to be solved professionally.

• Desire to help, assist and solve people's needs with a GoodVibes attitude.

• Passion for the business and a deep understanding of it to make sure your job at this role is aligned to business needs and goals.

• Previous experience in similar roles, ideally at an FMCG company or ahigh-growth startup.

• Bachelor’s degree in Business or Finance

• Experience in a Big4 (FAS) will be a plus.

• You have more than 5 years as a controller (in a FMCG company and/or previous experience with manufacturing companies will be a plus)

• You have experience in Innovation pipeline management and portfolio strategy, monitoring and validation.

• Strong business partnering skills with ability to build relationships and cross functional agility.

• Strong capabilities to analyse financial data, interpret and understand drivers while describing / visualizing them to support strategic decisions and action plans.

• Excellent Excel skills

• SAP knowledge will be a plus

• An analytical, critical thinking and problem-solving mindset to approach everyday challenges.
  

• Ability to prioritize and anticipate opportunities

• Excellent verbal and written communication skills in both English (mandatory) and Spanish.

• Ability to create strong and trustful relationships with internal and external stakeholders.

HEURA LIFE BENEFITS

To make this world a better place is hard work, so we support our Dream Team with:

• Limitless professional development at Europe's fastest-growing company in its category

• Culture of freedom, responsibility, and constructive feedback

• An entrepreneurial environment that encourages innovation

• Regulatory local labor days + 5 extra ones for Vacations! (capped in 30 labor days yearly)

• Flexible working environment

• Private Health Insurance

• Fresh fruit, healthy snacks, coffee and tea (in local offices)

• Discounted gym memberships

• Discounts on Heura’s products

• Flexible retribution with Cobee (in Spain)

• After-work gatherings and other cool company events (in local offices)

• and…

…Working with top-talented and amazing Good Rebels! 👇🏽

We are good, non-conformist rebels: we question the status quo and reject "that’s the way it’s always been done", therefore promoting constant change. We look for the greatest positive impact on the planet, and we know we have the power to create a new reality.

We are owners, so we take initiative and bring solutions to the table. We are humble learners and know that being under construction is fine. We help each other grow through feedback showing uncompromising transparency and vulnerability. . We value other points of view because we know that a diversity of opinions makes us greater.

We are constantly learning, and we thrive on understanding each other better every day, on putting ourselves in someone else's shoes.

None of this would make sense if we didn’t enjoy the journey. We smile and celebrate every day because we are passionate about our work and our mission.

We think big and bold and are always looking for the “WOW” in everything we do, and we work to exceed everyone’s expectations (colleagues, customers, consumers, and society).

If you see yourself here and can meet the essential requirements, we would love for you to apply. Or, do you know someone who would be a perfect fit? Let them know!