What we offerWe offer a Supply Chain FP&A position in the FP&A Corporate team, based in the headquarters in L'Hospitalet de Llobregat to cover a paternity leave. Reporting directly to the Operations FP&A Corporate, you will be working side-by-side with the Supply Chain department, a very dynamic and innovative team that operates in different geographies (continental Europe and UK) through different channels (Grocery, Specialist and e-commerce) and different Routes-to-market (direct and indirect distribution).What you will doAs a Supply Chain FP&A Manager you will be working side-by-side with the Supply Chain department, becoming its business partner, and with the FP&A Operations Corporate. For that, we need to cover the following areas:Understand company operations and its financial impactsCarry on closing processes and monthly reportingAnalyze cost deviations compared to budget/estimatesParticipate in the budget/estimate process together with the Supply Chain teamParticipate in the area projects ensuring a correct tracking and helping the team find new opportunitiesBe the person of contact of FP&A for Supply Chain across geographiesImprove BI tools to meet department requirementsWhat we are looking forYou have a minimum of three years of experience in Supply Chain controlling in complex multinationals with different routes-to-market and geographiesExcellent analytical and organizational skillsGood command of Microsoft Excel, Hyperion Essbase, SAP, SAC, Power BIProactivity, Hands-on energy and adaptability to changeAbility to work in teams and communication skillsCuriosity & high learning capacityAbility to work with details and with a general overviewEnglish is our main language. Other languages such as French or Italian will be highly valued!Our CompanyAffinity Petcare is more than an international pet food company. For more than 50 years, we have been dedicated to nourishing healthy bonds between dogs, cats and people to make the world a better place. We are very proud of our innovative brands which include: Ultima, Advance, Brekkies, Nature's Variety, Nature's Menu, Natural Trainer, Libra and more. Currently, we are over 1,800 professionals working for this purpose from Barcelona, Paris, Milan, and Snetterton, as well as 5 production sites through which we supply the 70+ countries where our brands have a presence. So, what are you waiting for? Join our team to leave your footprint!
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