Controller

Robert Walters Spain; Barcelona; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A leading FMCG company in Barcelona seeks a Business Controller to manage financial operations and drive growth. The ideal candidate will have a Master's or Bachelor's degree in accounting or business administration, strong analytical skills, and advanced proficiency in financial reporting systems like SAP and Excel. Fluent English and Spanish are required. This role involves preparing KPI reports, managing budgets, and optimizing information systems.

Formación

• Master's or Bachelor's degree required.
• Proficiency in finance, accounting principles, and budgeting.
• Experience with automated financial reporting systems.

Responsabilidades

• Analyze activity and monitoring indicators.
• Prepare business KPI reports and control deviations.
• Manage preparation of monthly, quarterly, and annual reports.

Conocimientos

Analytical skills

Financial knowledge

Cost control principles

Proactive attitude

Relational skills

Educación

Master's or Bachelor's degree in accounting or business administration

Herramientas

Excel

SAP

NAVISION

MOVEX

Business Intelligence

Access

SQL

Power BI

Descripción del empleo

Leading FMCG company located in the Valles Oriental is looking for a Business Controller to help the company achieve its transformation and growth objectives.

Funciones

• 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.

Requisitos

• 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 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: Barcelona