Business Controller Ogbu
hace 2 meses
.We are looking for a Business Controller for the Iberian Original Grocery Business Unit (OGBU), who will report to the Senior Controller of Iberia OGBU and collaborate closely with the market teams. In this role, you will be responsible for monitoring financial performance, supporting the planning and reporting process, providing ad-hoc financial information, and offering value-added insights to the business (sales team & marketing), to facilitate fact-based decision-making.What will you do?Participate in the construction of budgets, forecasts, key figure reports, monthly and annual financial reporting.Manage and lead the P&L account of Portugal, ensuring compliance with accounting principles.Provide the local team with insights and analysis of results, identifying underlying trends and challenging the business performance.Understand and explain monthly and yearly variances (actual vs previous month, vs budget, vs forecast).Support the commercial organization in the negotiation process. Oversee trade terms execution, balance price volume for profitability and ensure accurate accruals and balance sheet status.Collaborate with the marketing and sales teams to develop business cases & ad-hoc analysis.Participate in the target-setting process and plan follow-up.Assist in the ongoing digital transformation of the consolidation and reporting function.Share forecasts and actuals with stakeholders, promoting transparency and ownership through the review process.What are we looking for?Degree in Business Administration or Economics.At least 2 years of working experience in a finance controller or similar role.Analytical skills with attention to detail and an understanding of the bigger picture.Communication skills to present findings to stakeholders.Team player with a results-oriented mindset.Systematic and structured approach to problem-solving.Curiosity and continuous improvement mindset.Capable of managing multiple projects simultaneously.What do we offer?Professional development opportunities to employees at different stages of their careers, acknowledging diverse career paths.Pet-friendly office.Celebrations & Fun.Hybrid working model.Flexible working hours.We cultivate an inclusive culture that celebrates diversity. We firmly believe that embracing various perspectives is integral to our company's success and the strength of our team. That's why we are committed to providing equal opportunities for all.Our CompanyAffinity Petcare is more than an international petfood 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
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Business Controller Ogbu
hace 2 meses
Barcelona, España Affinity Petcare Sa A tiempo completoWe are looking for a Business Controller for the Iberian Original Grocery Business Unit (OGBU), who will report to the Senior Controller of Iberia OGBU and collaborate closely with the market teams. In this role, you will be responsible for monitoring financial performance, supporting the planning and reporting process, providing ad-hoc financial...
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Business Controller Ogbu
hace 2 meses
Barcelona, España Affinity Petcare Sa A tiempo completoWe are looking for a Business Controller for the Iberian Original Grocery Business Unit (OGBU), who will report to the Senior Controller of Iberia OGBU and collaborate closely with the market teams. In this role, you will be responsible for monitoring financial performance, supporting the planning and reporting process, providing ad-hoc financial...
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Business Controller Ogbu
hace 3 meses
Barcelona, España Affinity Petcare A tiempo completo**Your Role** We are looking for a Business Controller for the Iberian Original Grocery Business Unit (OGBU), who will report to the Senior Controller of Iberia OGBU and collaborate closely with the market teams. In this role, you will be responsible for monitoring financial performance, supporting the planning and reporting process, providing ad-hoc...
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Business Controller
hace 4 semanas
Barcelona, Barcelona, España Affinity Petcare Sa A tiempo completoBusiness Controller OpportunityWe are seeking a highly skilled Business Controller to join our Iberian Original Grocery Business Unit (OGBU) team. As a key member of our finance team, you will be responsible for monitoring financial performance, supporting planning and reporting, and providing valuable insights to the business.Key...
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Business Controller
hace 4 semanas
Barcelona, Barcelona, España Affinity Petcare Sa A tiempo completoBusiness Controller OpportunityWe are seeking a highly skilled Business Controller to join our Iberian Original Grocery Business Unit (OGBU) team. As a key member of our finance team, you will be responsible for monitoring financial performance, supporting planning and reporting, and providing valuable insights to the business.Key...
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Commercial Controller
hace 4 meses
Barcelona, España Affinity Petcare A tiempo completo**Your Role** We are looking for a Commercial Controller **FP&A **to partner Portugal **&** Transversal projects of **Original Grocery Business Unit** (OGBU)**. You will have 2 lines of reporting (to the Senior FP&A Iberia OGBU & OGBU FP&A Manager) and you will work closely with the Portugal market team (Marketing, Sales, Trade) as well as the RGM & local...
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Business Controller
hace 4 semanas
Barcelona, Barcelona, España Affinity. A tiempo completoJob Title: Business ControllerWe are seeking a highly skilled Business Controller to join our team at Affinity Petcare. As a Business Controller, you will play a critical role in driving business growth and profitability by providing financial insights and analysis to support informed decision-making.Key Responsibilities:Monitor financial performance and...
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Business Controller
hace 4 semanas
Barcelona, Barcelona, España Affinity. A tiempo completoJob Title: Business ControllerWe are seeking a highly skilled Business Controller to join our team at Affinity Petcare. As a Business Controller, you will play a critical role in driving business growth and profitability by providing financial insights and analysis to support informed decision-making.Key Responsibilities:Monitor financial performance and...
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Business Controller
hace 4 semanas
Barcelona, Barcelona, España Affinity. A tiempo completoJob Title: Business ControllerWe are seeking a highly skilled Business Controller to join our team at Affinity Petcare. As a Business Controller, you will play a critical role in driving business growth and profitability by providing financial insights and analysis to support informed decision-making.Key Responsibilities:Monitor financial performance and...
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Business Controller
hace 4 semanas
Barcelona, Barcelona, España Affinity. A tiempo completoJob Title: Business ControllerWe are seeking a highly skilled Business Controller to join our team at Affinity Petcare. As a Business Controller, you will play a critical role in driving business growth and profitability by providing financial insights and analysis to support informed decision-making.Key Responsibilities:Monitor financial performance and...
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Controller Commercial
hace 5 meses
Barcelona, España Affinity Petcare A tiempo completo**Commercial **FP&A **Trainee OGBU** **Your Role** We are looking for a **Commercial FP&A Trainee for** the Original Grocery Business Unit (OGBU**).** Reporting to the Senior FP&A Iberia OGBU you will provide support to the commercial team and assist in the planning process. **What will you do?** - Support the forecasting (monthly/rolling forecast/budget)...
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Business Controller
hace 4 semanas
Barcelona, Barcelona, España Affinity Petcare Sa A tiempo completoJob Title: Business ControllerWe are seeking a highly skilled Business Controller to join our team at Affinity Petcare Sa. As a Business Controller, you will play a critical role in driving business growth and profitability by providing financial insights and analysis to support informed decision-making.Key Responsibilities:Develop and manage budgets,...
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Business Controller
hace 4 semanas
Barcelona, Barcelona, España Affinity Petcare Sa A tiempo completoJob Title: Business ControllerWe are seeking a highly skilled Business Controller to join our team at Affinity Petcare Sa. As a Business Controller, you will play a critical role in driving business growth and profitability by providing financial insights and analysis to support informed decision-making.Key Responsibilities:Develop and manage budgets,...
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Business Controller
hace 1 mes
Barcelona, España Jr Spain A tiempo completocol-wideJob Description:Act in a dynamic international environment and support the Business Controller team with innovative projects. It is within reach with this full-time job as an Business Controller in Barcelona. We are Business Controller Iberia Team within Athlon. Getting you there.Your road to successLeft or right, your dynamic and proactive...
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Business Controller
hace 4 semanas
Barcelona, Barcelona, España Affinity Petcare Sa A tiempo completoJob Title: Business ControllerWe are seeking a highly skilled Business Controller to join our team at Affinity Petcare Sa. As a Business Controller, you will be responsible for monitoring financial performance, supporting the planning and reporting process, and providing ad-hoc financial information to facilitate fact-based decision-making.Key...
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Business Controller
hace 4 semanas
Barcelona, Barcelona, España Affinity Petcare Sa A tiempo completoJob Title: Business ControllerWe are seeking a highly skilled Business Controller to join our team at Affinity Petcare Sa. As a Business Controller, you will be responsible for monitoring financial performance, supporting the planning and reporting process, and providing ad-hoc financial information to facilitate fact-based decision-making.Key...
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Business Controller
hace 4 semanas
Barcelona, Barcelona, España Affinity. A tiempo completoJoin Our Team as a Business ControllerWe are seeking a highly skilled Business Controller to join our Iberian Original Grocery Business Unit team. As a key member of our finance team, you will be responsible for monitoring financial performance, supporting the planning and reporting process, and providing valuable insights to the business.Key...
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Business Controller
hace 4 semanas
Barcelona, Barcelona, España Affinity. A tiempo completoJoin Our Team as a Business ControllerWe are seeking a highly skilled Business Controller to join our Iberian Original Grocery Business Unit team. As a key member of our finance team, you will be responsible for monitoring financial performance, supporting the planning and reporting process, and providing valuable insights to the business.Key...
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Business Controller
hace 5 meses
Barcelona, España Arimany Selecció De Talent A tiempo completoSeleccionem un/a BUSINESS CONTROLLER per una important empresa industrial de la comarca d'Osona.Incorporant-se al Departament d'Administració i Finances les seves principals funcions seran:- Anàlisi de desviacions de la cadena de valor (ordres de fabricació, comandes de venda i utilització de recursos). Anàlisi de dades financeres, balanços, comptes de...
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Business Controller
hace 2 meses
Barcelona, España Mango A tiempo completo.En Mango inspiramos y unimos mediante nuestra pasión por el estilo y la cultura. Estamos en 118 países y nuestra presencia online se extiende a más de 80 países. Nuestro equipo está formado por personas de 112 nacionalidades y en un 80% por mujeres.Buscamos un/a BUSINESS CONTROLLER .¿CÓMO SERIA TU DÍA A DÍA EN MANGO? Para formar parte de nuestro...
