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Business Controller for Iberian Original Grocery Business Unit
hace 2 meses
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 the planning and reporting process, and providing valuable insights to the business.
Key Responsibilities- Participate in the construction of budgets, forecasts, and key figure reports.
- 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 business performance.
- Understand and explain monthly and yearly variances.
- Support the commercial organization in the negotiation process.
- Collaborate with the marketing and sales teams to develop business cases and 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.
- 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.
- Fluent in Spanish and English.
Affinity Petcare is a leading international petfood company dedicated to nourishing healthy bonds between dogs, cats, and people. We are proud of our innovative brands and our commitment to providing equal opportunities for all.
We cultivate an inclusive culture that celebrates diversity and is committed to making the world a better place. Join us to be part of a dynamic team that is passionate about making a difference.
