Business Controller / Corporate Controller

Robert Walters; Barcelona; Presencial; EUR 50.000 - 100.000; Jornada completa

Descripción de la vacante

A leading FMCG company in Valles Oriental is seeking a Business Controller to drive transformation and growth. This pivotal role involves analyzing business performance, preparing financial reports, and coordinating budgets. The ideal candidate will possess a strong background in finance and accounting, with advanced Excel and ERP skills. Join a dynamic team dedicated to operational excellence and strategic planning in the food and beverage manufacturing sector. If you are ready to make an impact and thrive in a collaborative environment, this opportunity is for you.

Formación

• Master's or Bachelor's degree in accounting or business administration required.
• Experience with automated financial reporting systems is essential.
• Strong relational skills and a proactive attitude are necessary.

Responsabilidades

• Analyze activity and monitoring indicators for business efficiency.
• Prepare reports on key business KPIs to support decision-making.
• Lead budgeting, forecasting, and strategic analysis for the business unit.

Conocimientos

Analytical Skills

Financial Reporting

Budgeting

Cost Control

ERP Systems

Excel

Business Intelligence Tools

SQL

Fluent in English

Fluent in Spanish

Educación

Master's degree in Accounting

Bachelor's degree in Business Administration

Herramientas

SAP

NAVISION

MOVEX

Power BI

Descripción del empleo

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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