Reporting Analyst
hace 1 mes
- 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
- Multicultural, financially strong and growing FMCG international company|Work in a dynamic, informal and international environment
- 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.
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 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. Hybrid role, 2 days from home.
If you ́re motivated by challenge and excited about the FMCG industry, we encourage you to apply for the Reporting Analyst position today.
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