Sales/Commercial Controller

hace 7 horas

Polinyà, Barcelona, España Robert Walters A tiempo completo

Leading FMCG company located in the Valles Oriental is looking for a Business Controller to help the company achieve its transformation and growth objectives.

Functions:

  • Analyze activity and monitoring indicators and ensure the reliability and relevance of the indicators and management tools.
  • Perfect knowledge of the economic management of the Company (P&L, Balance, scorecard...)
  • Prepare reports on the main business KPIs to control deviations and making decision
  • Preparation and consolidation of the annual budget and its forecasts or periodic reviews
  • Manage and reporting the preparation of monthly, quarterly, and annual reports.
  • Optimization of management information systems together with the IT area
  • Ensure budget processes (sales budgets by delegation, distributors...) and their annual reviews
  • Reviews analysis results, develops insightful suggestions to increase efficiency and simplify processes.
  • Key person to support Operations, managing the company external manufacturers, from contract negotiations to product cost calculations and follow-up of daily operations. Constant communication with all departments involved (Operations, Procurement, Legal and Commercial).
  • Leads de budgeting, forecasting, long-term planning, implementation and business strategic analysis of the business unit.

Requeriments:

  • Master's or Bachelor's degree in accounting or business administration.

  • Knowledge of finance, accounting, budgeting, and cost control principles.

  • Knowledge of automated financial and accounting reporting systems.

  • Strongly analytical, rigorous and methodical profile. Entrepreneurial, friendly, socially adaptable, proactive and positive attitude. Ability to generate enthusiasm and strong relational skills.

  • Advanced user of: Excel, management ERPs (SAP, NAVISION, MOVEX, etc.), Business

Intelligence...Desirable Access, SQL, Power BI

  • Fluent level of English and Spanish

If you meet the requirements and you are looking for a new opportunity, do not miss the chance to work in a leading company in its sector and apply now

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