Business Controller

hace 2 semanas


Barcelona, Barcelona, España Affinity Petcare Sa A tiempo completo
Business Controller Opportunity

We 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 Responsibilities:
  • Participate in budget construction, forecasts, and key figure reports
  • Manage and lead the P&L account of Portugal, ensuring compliance with accounting principles
  • Provide local teams with insights and analysis of results, identifying underlying trends and challenging business performance
  • Understand and explain monthly and yearly variances
  • Support the commercial organization in negotiation processes and oversee trade terms execution
  • Collaborate with marketing and sales teams to develop business cases and ad-hoc analysis
  • Participate in target-setting processes and plan follow-up
Requirements:
  • Degree in Business Administration or Economics
  • At least 2 years of working experience in a finance controller or similar role
  • Strong analytical skills with attention to detail and understanding of the bigger picture
  • Effective communication skills to present findings to stakeholders
  • Team player with a results-oriented mindset
  • Systematic and structured approach to problem-solving
About Us:

Affinity Petcare Sa is a leading international petfood company dedicated to nourishing healthy bonds between dogs, cats, and people. We are proud of our innovative brands and commitment to providing equal opportunities for all.

We offer professional development opportunities, a pet-friendly office, celebrations, and a hybrid working model. Join our team to be part of a dynamic and inclusive culture that celebrates diversity and promotes equal opportunities.


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