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Reporting Analyst

hace 3 meses

Barcelona, Barcelona, España Page Personnel España A tiempo completo

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.
  • Adhoc 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
Multicultural, financially strong and growing FMCG international company|Work in a dynamic, informal and international environment

Skills and attributes:

  • Bachelor's degree in Finance, Accounting, IT / Technology, Statistics, Mathematic or a related field.
  • 46+ 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, problemsolving abilities, and a resultsdriven mindset
  • Handson 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 highperforming team
  • Fluent English is a plus.
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.


  • The opportunity to work in a vibrant and fastpaced 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 worklife balance
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.

Reporting Analyst - FMCG growing company based in el Maresme