Leading FMCG company located in the Valles Oriental is looking for a Business Controller to help the company achieve its transformation and growth objectives.
Analyze activity and monitoring indicators and ensure the reliability and relevance of the indicators and management tools.
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
Ensure budget processes (sales budgets by delegation, distributors...) 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.
Excel, management ERPs (SAP, NAVISION, MOVEX, etc.), Business Intelligence...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!
Ubicación: