Excel Power BI Outlook Teletrabajo

Acerca de nuestro cliente 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...

Acerca de nuestro cliente

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.



#LI-DNP

¡No te pierdas nada!

Únete a la comunidad de wijobs y recibe por email las mejores ofertas de empleo


Nunca compartiremos tu email con nadie y no te vamos a enviar spam

Suscríbete Ahora

Últimas ofertas de empleo de Controller en Madrid

Empresa Confidencial

We are hiring‼ About us: We are Europe’s leading SAAS solutions supplier focused on back-of-house software for the...

Robert Walters

Madrid, ES

Desde Robert Walters estamos buscando un Controller de Gestión con aspiraciones a largo plazo a Dirección Financiera para...

Auric Partners

Madrid, ES

Somos un grupo de empresas que cuenta con diferentes líneas de negocio relacionadas con la consultoría e inversión...

OVB Allfinanz España S.A.

Madrid, ES

Busco personas para unir a mi equipo de consultores financieros que cumplan las siguientes cualidades: tener buena...

Vicente Sanz / HeadHunter / Coach y asesor de desarrollo profesional

Madrid, ES

Importante multinacional de la industria y construcción, precisa incorporar a su nuevo/a Business Controller en Madrid.

Grenergy Renovables

Madrid, ES

Grenergy Renovables es una compañía española creada en 2007, productora independiente de energía a partir de fuentes...

Servinform

Madrid, ES

Servinform, somos una compañía sólida y en pleno crecimiento dedicada a los Servicios de BPO y Call Center. Actualmente...

Walters People

Madrid, ES

Buscamos incorporar a importante empresa de Servicios Financieros de Automoción ubicada en Madrid, un/a Controller...

EOSOL

Madrid, ES

EOSOL selecciona un profesional para la realización de funciones de planificación de proyectos de ingeniería para...

Robert Walters

Madrid, ES

Importante compañía del sector infraestructuras busca un Controller Financiero, reportando al CFO en sus oficinas(HQ) de...