Business Controller & Bi Analyst - [E584]

We are looking for a Business Controller & Business Intelligent Analyst to support all aspects of financial management, including corporate accounting and financial reporting, budget, and forecasts preparation. It is key to support Sales & Marketing Departments managing P&L with a full understanding from Gross Trade Sales to Gross Profit, acting as a Financial Business Partner.As part of your accountabilities, you will be responsible for:Analysis of the company's results (monthly and annual).Special focus on Sales & Gross Profit evolution.Fully understanding from Gross Profit to COOP by Client / Brand.Analysis of key figures of the business.Strict compliance with reporting timings.Support to Sales, Marketing, and Management areas, providing all the information required.Support in the preparation of National and International reporting.Support in the Budget development and the different scenarios of the company.Design and development of analytical reports (focused on sales tracking, price effect, and product/customer profitability analysis).Participation in projects to improve the company's tools and the implementation of new systems.Tracing & calculation of monthly incentives for Lindt point of sales team.Ensure compliance with internal regulations.Experience & Tools:Bachelor in ADE / Economics.Fluent Spanish (spoken and written skills).At least level C1 of English.2 / 3 Years of Experience in Controlling Department.Valuable experience in FMCG.Advanced level of Excel (test in the interview).Power BI knowledge will be a must.SAP knowledge.Knowledge of Trade Promotion.Previous experience in Big Four Company.Skills:Highly Analytical.Proactive and problem-solving.Eager to learn.Positive and team player.What We Offer:Flexible schedule.2 days a week of home office.Kit Home Office: Screen, keyboard, mouse, chair, headphones.Tickets Restaurant.Health Insurance.Amazing Office Views :)
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