We are looking for a Business Controller to support all aspects of financial management, including corporate accounting and financial reporting, budget, and forecasts preparation.
Is key to support Sales & Marketing Departments managing P&L with fully understanding from Gross Trade Sales to Gross Profit, acting as a Financial Business Partner.
As a part of your accountabilities will be: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.
Requisitos Experience & tools: Bachelor in ADE / Economics.Fluent Spanish (spoken and writing skills).At least level C1 of English.2 / 3 Years of Experience in Controlling Department.Will be 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.Will be valuable experience in Big Four Company.Skills:Highly Analytical.Proactive and problem solving.Eager to learn.Positive and team player.
What We offer:Competitive salary and bonus.Flexible schedule & intensive working hours in July and August.2 days a week of home office.Kit Home Office.Tickets Restaurant.Health Insurance & social security plan.Free Breakfast, fresh fruit and coffee.Amazing Office Views.
And plenty of chocolate in the office to sweeten your day!