Overview
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We are looking for a Business Controller to join our Business Controlling & Reporting department based in Bilbao, Spain.
How you make the difference
The position will be to drive financial transparency and strategic alignment by overseeing the Group’s monthly reporting cycle and annual budgeting process, ensuring accurate performance tracking and providing actionable insights through variance analysis.
How your agenda looks like
Monthly Reporting:
Prepare monthly closing reports in close coordination with all departments to ensure data accuracy and alignment.
Performance Analysis:
Develop comprehensive reports, including detailed commentary and insights on business trends and budget variances.
Reporting Development:
Support the creation and enhancement of new financial reports and KPIs to improve business visibility.
Budgeting & Forecasting:
Assist in the preparation of the annual budget and year-end forecasts (Last Estimates).
Variance Tracking:
Monitor business results and analyze discrepancies between actual performance and budgeted figures.
Qualifications
Education: University degree in Business Administration or similar
Work Experience: 2–3 years of experience in a similar role (Financial Reporting for a Group). Previous experience in Audit (2–3 years) is highly valued.
Technical Skills: In addition to Excel mastery, proficiency in Word and PowerPoint is a strong plus. Previous experience with SAP is highly recommended. Knowledge of SAP S/4HANA is a strong plus.
Language: Proficiency in Spanish and very high level of English, both spoken and written.
What’s in for you
Contract type: Permanent
Working Hours: Full Time
Remote Working: Standard business hours with remote working options available
Curious About Us? Dive In
About Bolton
Bolton is an Italian family-owned fast-moving consumer goods company with 10.500 people located across 60 offices, 17 production facilities, 10 R&D laboratories, and 14 fishing vessels worldwide. With a diverse portfolio of over 60 quality brands, Bolton has been enriching the lives of millions of people every day for more than 75 years, making their everyday more delicious, more enjoyable, useful, and beautiful.
About Bolton Food
Bolton Food and Tri Marine, business unit of Bolton, oversee the entire food supply chain, including managing a fleet of fishing vessels and promoting sustainable fisheries (in collaboration with WWF and OXFAM). The production is conducted through a network of 10 specialized plants globally. xpzdshu We offer a range of well-known brands such as Rio Mare, Saupiquet, Cuca, and Isabel, providing innovative and carefully-prepared food products enjoyed by millions of families worldwide.
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