Business Controller

hace 7 meses


Sant Just Desvern, España Pro a Pro A tiempo completo

**About us**:
Pro a Pro is a solid frozen food distribution company that belongs to the multinational METRO. Its main market is the hotel sector, which ranges from large chains to independent hotels. Additionally, it also serves restaurants and other clients such as catering companies, schools, hospitals, and others. It offers logístical coverage throughout all Spain (Peninsule, Balearic & Canary Island). Pro a Pro is a market leader in the hotel sector due to its quality of service and culinary advice to its clients to optimize costs in professional kitchens.

Pro a Pro is undergoing a rapid digital transformation and is in the midst of developing a growth plan with an ambitious goal set for 2030. The headquarters are located in Sant Just Desvern (Barcelona).

**Mission**:
The Business Controller provides financial support and strategic guidance to various departments within the organization. This role involves collaborating with key stakeholders to drive financial performance, enhance decision-making, and achieve business objectives. The Finance Business Partner is responsible for analyzing financial and business data, identifying trends, and offering insights to optimize operational efficiency.

**Key responsibilities**:

- Prepare financial reports, forecasts, and variance analyses.
- Analyze financial data and performance metrics to identify trends, opportunities, and areas for improvement.
- Build and maintain financial models to support decision-making, scenario planning, and investment analysis.
- Work with various departments to prepare annual budgets and forecasts.
- Monitor and report on budget variances, providing proactive recommendations for cost control and revenue enhancement.
- Track key performance indicators (KPIs) to measure departmental performance.
- Act as the primary point of contact for financial matters within assigned departments.

**What we look for**:

- Master's Degree in Engineering or Business Administration.
- 2-3 years experience in financial analysis, budgeting and business partnering.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Proficiency in financial modeling and data analysis tools (e.g., Excel, financial software)
- Ability to work collaboratively in a cross-functional team environment.
- Humble and eager to learn
- Fluent in spoken and written English

**Our benefits**:

- Flex schedule & intensive day on Fridays
- Ticket Restaurant
- Pension plan (after 24 months)
- Hybrid model options (2 days of WFH)
- Flexible retribution package - Choose your benefits
- Makro Cash & Carry card

Pro a Pro has a strong commitment to diversity within its teams and is therefore committed to ensuring equal opportunities in the selection and hiring process, without discrimination based on race, color, gender, sexual orientation, gender identity, age, religion, nationality, ethnic origin, disability, marital status, genetic information, or any other condition protected by law. All hiring decisions will be based solely on the skills, experience, and qualifications relevant to the position.


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