Reporting to the Controlling Manager your **main responsibilities** will be:- Finance & Business Reporting (Monthly/Yearly)- Budget & Forecasting process- Profitability Analysis (by business line, customer, brand, product) and cost control.- Develop and implement cost control systems and procedures to track deviations.- Present findings to management and recommending actions- Add value to the business by proactively doing business cases for specific projects as well as ad hoc analysis).**What we offer**:- Join our Wellness programme which promotes both emotional and mental health and offers free legal and financial advice.- Refreshing beverages and a variety of fruits are available for all employees to support a healthy lifestyle.- Advancing your professional growth through language training and technological certifications.- Celebrate with us during our annual events and festive holidays, including Easter, Halloween, Thanksgiving and more.- Join one of our sports communities and practice your favourite sport in great company.- Benefit from special health insurance rates.- Enjoy the convenience of working remotely two days a week, providing a better work-life balance.- Business school training with strong financial background- Minimum 3 years of experience in financial and business analysis- Excellent Office skills, especially Excel/BI Analytics- Very high level of English and Spanish (both written and spoken). Additional languages such as German or French would be a plus- Hands-on, team player; business minded; ability to build strong working relationships with the key stakeholders across functions.- Excellent communication and interpersonal skills.- Experienced in working in international and fast-paced environments and meeting deadlines.