Responsibilities
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.
Qualifications
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.), Business
Fluent level of English and Spanish
Additional InformationTipo de contrato: Perm
Especialización: Contabilidad y finanzas
Área: Finanzas
Sector: Bienes de consumo
Banda salarial: €50,000 - €60,000 per annum + 10%
Tipo de trabajo: Híbrido
Nivel de experiencia: Mando intermedio
Ubicación: Polinyà
Referencia: POSMR9-88322469
Fecha de publicación: 20 de enero de 2026
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