Business Controller / Corporate Controller
Join to apply for the Business Controller / Corporate Controller role at Robert Walters .
Leading FMCG company located in Valles Oriental is seeking a Business Controller to support its transformation and growth objectives.
Responsibilities :
* Analyze activity and monitoring indicators, ensuring their reliability and relevance.
* Maintain a strong understanding of the company's economic management (P&L, Balance Sheet, scorecard, etc.).
* Prepare reports on key business KPIs to monitor deviations and support decision-making.
* Coordinate the preparation and consolidation of the annual budget, forecasts, and periodic reviews.
* Manage and report the preparation of monthly, quarterly, and annual reports.
* Optimize management information systems in collaboration with the IT department.
* Oversee budget processes, including sales budgets by delegation and distributors, and conduct annual reviews.
* Analyze results, providing insights to improve efficiency and streamline processes.
* Support operations by managing relationships with external manufacturers, from contract negotiations to product cost calculations and daily operations follow-up.
* Lead budgeting, forecasting, long-term planning, and strategic analysis of the business unit.
Qualifications :
* Master's or Bachelor's degree in accounting or business administration.
* Knowledge of finance, accounting, budgeting, and cost control principles.
* Experience with automated financial and accounting reporting systems.
* Analytical, rigorous, and methodical with an entrepreneurial, friendly, proactive, and positive attitude.
* Strong relational skills and ability to generate enthusiasm.
* Advanced skills in Excel, ERP systems (SAP, NAVISION, MOVEX, etc.), Business Intelligence tools, with knowledge of Access, SQL, Power BI being a plus.
* Fluent in English and Spanish.
If you meet these requirements and seek a new opportunity, apply now to work with a leading company in its sector
* Seniority level : Director
* Employment type : Full-time
* Job function : Accounting / Auditing and Finance
* Industry : Food and Beverage Manufacturing
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