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Business Controller

hace 2 meses


Barcelona, Barcelona, España Affinity. A tiempo completo

About the Role

We 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 Responsibilities

  1. Participate in the development of budgets, forecasts, and key performance indicators to ensure accurate financial reporting.
  2. Manage and lead the profit and loss account of Portugal, ensuring compliance with accounting principles and regulatory requirements.
  3. Provide regular financial analysis and insights to the local team, identifying trends and areas for improvement.
  4. Collaborate with the commercial organization to negotiate trade terms and ensure accurate accruals and balance sheet status.
  5. Support the marketing and sales teams in developing business cases and ad-hoc analysis.
  6. Participate in the target-setting process and plan follow-up to ensure alignment with business objectives.
  7. Assist in the ongoing digital transformation of the consolidation and reporting function.
  8. Share financial information with stakeholders, promoting transparency and ownership through the review process.

Requirements

  1. Degree in Business Administration or Economics.
  2. At least 2 years of working experience in a finance controller or similar role.
  3. Strong analytical skills with attention to detail and an understanding of the bigger picture.
  4. Effective communication skills to present findings to stakeholders.
  5. Team player with a results-oriented mindset.
  6. Systematic and structured approach to problem-solving.
  7. Curiosity and continuous improvement mindset.
  8. Capable of managing multiple projects simultaneously.
  9. Fluent in Spanish and English.

About Us

Affinity Petcare is a leading international pet food company dedicated to nourishing healthy bonds between dogs, cats, and people. We are proud of our innovative brands and commitment to providing high-quality products to our customers. As a member of our team, you will have the opportunity to work with a diverse group of professionals and contribute to our mission of making the world a better place for pets and their owners.