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Important company in the FMCG sector located in Madrid.

Descripción

• Preparing and analyzing month-end P&L's, monthly reports and analysis of deviations vs previous year, budget and/or forecasts.
• Ownership of the P&L with focus on Gross to Net Control providing insights and management reports to help on
  the decision-making process.
• Key Contributor to Budget and Forecast process as well as to monthly reporting to Southern Europe Finance
  Team.
• Managing and control Risk and Opportunities for month-end and FY Outlook estimations; with the aim of proposing corrective actions.
• Provide insightful analysis for price, product, customer, and channels to identify forward thinking business
  recommendations that can be driven to execution.
• Act as a Key Partner to the Commercial Team: Partnering with sales team to provide recommendations,
  identifying business opportunities, anticipating risks and opportunities, and recommending solutions and new
  approaches to meet financial objectives.
• Provide sales team education to ensure comprehension of financial analysis, acting as a supporter as well as
  challenging them.
• Drive process improvement of all systems, processes, and automation in Excel, and/or Power BI to improve and
  simplify reporting.
• Permanent communication with other stakeholders (Sales, Controlling, Supply Chain, Customer service, Trade
  Marketing).
• Perform ad hoc financial analysis to support key business decisions.

Perfil Buscado (H/M/D)

• At least 2-3 years of experience within similar roles, ideally in Business Partnering.
• Previous Expertise in FMCG is a must.
  
• Proficient in MS Excel.
  
• Desirable experience with SAP and PowerBI.
  
• Business knowledge and commercial acumen.

Qué ofrecemos

Career opportunities and professional development.



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