Reporting analyst

We are seeking a meticulous Reporting Analyst to join our Accounting & Finance team based in Mataro. This role will be instrumental in delivering accurate and timely financial reporting to drive business decisions.

Detalles del cliente

Our client is a leading player in the FMCG industry, employing over 500 people worldwide. Based in Mataro, they have a strong presence in the market, known for their commitment to quality and customer satisfaction.

Descripción de la oferta

Reporting to the Business Controlling & Reporting Director, the main duties and responsibilities will be:

• Establish robust methodologies and reporting for the analysis and monitoring of Sales and Margins (Prices, Commercial Conditions, Promotional / Trade spend, Distribution Costs, Profitability).
• Design new tools in order to improve automation and efficiency of financial processes
• Manage Financial Closing Process including deviation analysis and reporting in an accurate and timely manner.
• Prepare monthly KPIs, Reportings and Dashboards
• Analyze commercial/ financial data to identify trends, variances, and opportunities for improvement.
• Ad-hoc financial analysis and calculations to support decision making.
• Building P&Ls and Profitability analysis for New Launches / New Initiatives
• Manage the annual budgeting construction and consolidation
• Elaboration of monthly performance KPIs for the Commercial & Marketing Areas
• Utilising BI tools to deliver meaningful insights into business performance, being able to deliver drilldown reporting

Perfil del candidato

Skills and attributes:

• Bachelor's degree in Finance, Accounting, IT / Technology, Statistics, Mathematic or a related field.
• 4-6+ years of experience in Financial planning and analysis
• Previous experience in Audit (Big 4) is a plus.
• Excellent analytical skills
• Advanced user of Excel
• Advanced knowledge of Power Query / Power BI (developer level in both is a must) and other Data visualization tools (Qlik view/Qlik sense/Tableau/BO)
• SAP advanced will be valued.
• Strong attention to detail, problem-solving abilities, and a results-driven mindset
• Hands-on and capability to multitask and adapt to a constantly changing, quick environment
• Positive mindset, Proactive and high level of commitment willing to be part of a high-performing team
• Fluent English is a plus.

Oferta de empleo

• The opportunity to work in a vibrant and fast-paced FMCG industry
• A supportive and collaborative team environment
• The chance to make significant contributions within a leading FMCG company
• The location, Mataro, offers a great work-life balance

We welcome those who believe they can make a difference to our team. If you're motivated by challenge and excited about the FMCG industry, we encourage you to apply for the Reporting Analyst position today.