Important FMCG multinational company needs to include a JUNIOR BUSINESS CONTROLLER to the Spain´s Headquarters, located in Barcelona.
Reporting to the Senior Bussiness Controller, his/her mission will be:
Responsible for sales and marketing controlling of one Business Segment, including:
Analysis of Business segment (scorecard, KPIs, presentations to sales team, profitability)
Customers & distributors’ plans
Customer / distributor profitability follow up, action plans and follow up
National accounts financial proposals & negotiations
Collaboration in International projects
Period End Close / Forecasting / Budgeting:
Support for period closing and quarter: P&L and BS analysis: actions
Analysis and control of costs
Responsible for internal control compliance and reporting
Forecasting and annual plan: planning and execution follow up: analysis of deviation and corrective action.
Financial KPI’s analysis.
Required Experience & Competencies:
University degree, preferably with a professional economic orientation (BBA, international business, economics..).
FMCG industry experience is valuable.
Demonstrated experience in similar position
ERP Knowledge (preferable SAP)
Proficiency at Excel and power point.
IFRS 15 & 16 knowledge.
Valuable knowledge on Salesforce, Apttus, Power BI.
Proficiency at English.
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