Business Controller
hace 4 meses
Reporting to the Controlling Manager your **main responsibilities** will be:
- Finance & Business Reporting (Monthly/Yearly)
- Budget & Forecasting process
- Profitability Analysis (by business line, customer, brand, product) and cost control.
- Develop and implement cost control systems and procedures to track deviations.
- Present findings to management and recommending actions
- Add value to the business by proactively doing business cases for specific projects as well as ad hoc analysis).
**What we offer**:
- Join our Wellness programme which promotes both emotional and mental health and offers free legal and financial advice.
- Refreshing beverages and a variety of fruits are available for all employees to support a healthy lifestyle.
- Advancing your professional growth through language training and technological certifications.
- Celebrate with us during our annual events and festive holidays, including Easter, Halloween, Thanksgiving and more.
- Join one of our sports communities and practice your favourite sport in great company.
- Benefit from special health insurance rates.
- Enjoy the convenience of working remotely two days a week, providing a better work-life balance.
- Business school training with strong financial background
- Minimum 3 years of experience in financial and business analysis
- Excellent Office skills, especially Excel/BI Analytics
- Very high level of English and Spanish (both written and spoken). Additional languages such as German or French would be a plus
- Hands-on, team player; business minded; ability to build strong working relationships with the key stakeholders across functions.
- Excellent communication and interpersonal skills.
- Experienced in working in international and fast-paced environments and meeting deadlines.
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