* Join the Business Controlling department of an important multinational |PowerBI and Fluent English are mandatories
FMCG Multinational Headquarters located in Barcelona Metropolitan Area
We are looking for a seasoned Business Controller to join the Controlling and Reporting department of a fast-paced FMCG Multinational, directly reporting to the Business Controlling and Reporting Director:
* Analysis and monitoring of Sales, Margins and Profitability for the assigned international geographic areas
* Establish robust methodologies and reporting for the analysis and monitoring of Sales and Margins
* Manage Financial Closing Process including deviation analysis and reporting in an accurate and timely manner
* Business Partner of the Commercial and Marketing areas in order to support decision making and to identify risks & opportunities
* Analyze commercial/ financial data to identify trends, variances, and opportunities for improvement
* Ad-hoc financial analysis and calculations to support decision making
* Building P&Ls and Profitability analysis for New Launches / New Initiatives
* Manage the annual budgeting construction in coordination with commercial Business Units and Countries in an accurate and timely manner
* Elaboration of monthly performance KPIs for the Commercial & Marketing Areas
* Utilising BI tools to deliver meaningful insights into business performance, being able to deliver drilldown reporting by Division, Brand, Country, etc.
Develop your career in a very dynamic environment
Interesting salary package with fix and bonus
Hybrid model with two days of home office per week
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