Annual Budget Build
Executive · Fractional CFO · Remote · Spain
- Company
- Automotive supplier in aftermarket parts · 5,000+ employeesCL-17375 · based in Palma
- Where
- Remote · Spain
- Format
- Task bundle
- Time needed
- 16–30 h a month
- Start
- Starts within 7 days
- Level
- Executive · 15+ years
- When you work
- Two set slots a week
598 tasks of this type completed on Deftridge
About this task
This automotive supplier in aftermarket parts (5,000+ employees) is looking for an executive Fractional CFO for a monthly bundle of recurring tasks, 16–30 h a month. Bottom-up budget with department owners, approved by leadership before the year starts.
The company wants one reliable owner for a list of small jobs instead of five different people. It is an automotive business with long programme cycles and a strong paper trail.
The work is fully remote. Any location in Spain works, with a few hours of overlap with the team's day. The work runs in two set slots a week, agreed with the team at the start.
What you deliver
- Run the FY27 budget cycle for six cost centres with owner workshops, a revenue build and a final version for sign-off.
- A month-end summary with hours used against the cap
- A running log of open questions, reviewed at the start of each week
- The monthly list of items completed, each with a link to the result
What a month looks like
- Start of month: the company shares the items and the priorities
- Mid-month: progress check of 15 minutes
- Month end: hours used against the cap, results and open items
Duration: 12 weeks, with a monthly hours cap. Accepted on the company's written OK. If something is missed, you fix it in the same week at no extra charge to either side.
Tools
Who fits
- 15+ years of hands-on work as a Fractional CFO, or the equivalent mix of roles
- Comfortable working in Excel, Adaptive Planning and NetSuite
- Your own work history stays private; the company sees a first name, your field and a rate
Nice to have
- Comfortable explaining numbers or decisions to a non-specialist reader
- A habit of asking one clarifying question early rather than five late
Not included
- Managing other contractors or employees
- Anything that needs a signature in your own name unless the brief says so
- On-call availability outside the agreed window
How you get paid
- The company prepays Deftridge before your first hour, so payment does not depend on a late invoice.
- Deftridge pays you in EUR after the company confirms the hours or the deliverable. The payment date is written in your task agreement.
- You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs.
- You never chase the company. Questions about money go to Deftridge.
What happens after you say you're interested
- Within one working dayA recruiter writes to you to confirm your hours and the rate you want.
- You agree the rateYou and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead.
- With your written OKThe company sees the anonymous profile below. Most companies answer within three working days.
- StartYou sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above.
What the company sees about you
First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details.
- Experience
- 15+ years in finance & accounting
- Tools
- Excel, Adaptive Planning, NetSuite
- Offers
- 23 hours a month, weekday evenings
- Rate
- €84 an hour, agreed with the recruiter
How this rate compares
The midpoint of this range, €84 an hour, is above the median executive Fractional CFO rate in Spain (€75). The shaded band is the 25th to 75th percentile of the market.
All Fractional CFO jobs in Spain · Fractional CFO rates in Spain · Finance & Accounting jobs
Questions about pay and privacy
The rules are the same for every task. Pricing explains the 15% fee, prepayment and when you are paid; How it works covers matching, what the company sees and side work next to a job.
CL-17375 is the Deftridge code for this company. Its name is shared only after you agree to an introduction, and you decide whether to go ahead.