Leading FMCG company located in the Valles Oriental is looking for a Business Controller to help the company achieve its transformation and growth objectives.Functions:
- Analyze activity and monitoring indicators and ensure the reliability and relevance of the indicators and management tools.- Perfect knowledge of the economic management of the Company (P&L, Balance, scorecard...)- Prepare reports on the main business KPIs to control deviations and making decision- Preparation and consolidation of the annual budget and its forecasts or periodic reviews- Manage and reporting the preparation of monthly, quarterly, and annual reports.- Optimization of management information systems together with the IT area- Ensure budget processes (sales budgets by delegation, distributors...) and their annual reviews- Reviews analysis results, develops insightful suggestions to increase efficiency and simplify processes.- Key person to support Operations, managing the company external manufacturers, from contract negotiations to product cost calculations and follow-up of daily operations. Constant communication with all departments involved (Operations, Procurement, Legal and Commercial).- Leads de budgeting, forecasting, long-term planning, implementation and business strategic analysis of the business unit.
- Master's or Bachelor's degree in accounting or business administration.- Knowledge of finance, accounting, budgeting, and cost control principles.- Knowledge of automated financial and accounting reporting systems.- Strongly analytical, rigorous and methodical profile. Entrepreneurial, friendly, socially adaptable, proactive and positive attitude. Ability to generate enthusiasm and strong relational skills.- Advanced user of:
Excel, management ERPs (SAP, NAVISION, MOVEX, etc.), BusinessIntelligence...Desirable Access, SQL, Power BI- Fluent level of English and Spanish
If you meet the requirements and you are looking for a new opportunity, do not miss the chance to work in a leading company in its sector and apply now!Please include your first and last name.@Phone:
Please include your country code.
CV / Resume:
Business Controller / Corporate Controller (ZF2NZA-5541AA0E) Barcelona, EspañaLeading FMCG company located in the Valles Oriental is looking for a Business Controller to help the company achieve its transformation and growth objectives.
Functions:
- Analyze activity and monitoring indicators and ensure the reliability and relevance of the indicators and management tools.- Perfect knowledge of the economic management of the Company (P&L, Balance, scorecard...)- Prepare reports on the main business KPIs to control deviations and making decision- Preparation and consolidation of the annual budget and its forecasts or periodic reviews- Manage and reporting the preparation of monthly, quarterly, and annual reports.- Optimization of management information systems together with the IT area- Ensure budget processes (sales budgets by delegation, distributors...) and their annual reviews- Reviews analysis results, develops insightful suggestions to increase efficiency and simplify processes.- Key person to support Operations, managing the company external manufacturers, from contract negotiations to product cost calculations and follow-up of daily operations. Constant communication with all departments involved (Operations, Procurement, Legal and Commercial).- Leads de budgeting, forecasting, long-term planning, implementation and business strategic analysis of the business unit.
Requeriments:
- Master's or Bachelor's degree in accounting or business administration.- Knowledge of finance, accounting, budgeting, and cost control principles.- Knowledge of automated financial and accounting reporting systems.- Strongly analytical, rigorous and methodical profile. Entrepreneurial, friendly, socially adaptable, proactive and positive attitude. Ability to generate enthusiasm and strong relational skills.- Advanced user of:
Excel, management ERPs (SAP, NAVISION, MOVEX, etc.), BusinessIntelligence...Desirable Access, SQL, Power BI- Fluent level of English and Spanish
If you meet the requirements and you are looking for a new opportunity, do not miss the chance to work in a leading company in its sector and apply now!
Nombre:
Please include your first and last name.Correo electrónico:
@ Phone:
Please include your country code.CV / Resume:
Elegibilidad:
Si, actualmente tengo legalidad para trabajar (Visa laboral/Visa de residencia/Nacionalidad) en el país de la vacante. No, actualmente no tengo legalidad para trabajar (Visa laboral/Visa de residencia/Nacionalidad) en el país de la vacante. ;
Business Controller / Corporate Controller (ZF2NZA-5541AA0E) Barcelona, España Gracias por enviar su solicitud
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