Descripción del trabajo
We are looking for a Commercial Controller to support all aspects of financial management, including corporate accounting and financial reporting, budget, and forecasts preparation. Is key to support Sales & Marketing Departments managing P&L with fully understanding from Gross Trade Sales to Gross Profit, acting as a Financial Business Partner.
As a part of your accountabilities will be :
* Analysis of the company's results (monthly and annual).
* Special focus on Sales & Gross Profit evolution.
* Fully understanding from Gross Profit to COOP by Client / Brand.
* Analysis of key figures of the business.
* Strict compliance with reporting timings.
* Support to Sales, Marketing and Management areas, providing all the information required.
* Support in the preparation of National and International reporting.
* Support in the Budget development and the different scenarios of the company.
* Design and development of analytical reports (focused on sales tracking, price effect and product / customer profitability analysis).
* Participation in projects to improve the company's tools and the implementation of new systems.
* Tracing & calculation of monthly incentives for Lindt point of sales team.
* Ensure compliance with internal regulations.
Experience & tools :
* Bachelor in ADE / Economics.
* Fluent Spanish (spoken and writing skills).
* At least level C1 of English.
* 2 / 3 Years of Experience in Controlling Department.
* Will be valuable experience in FMCG.
* Advanced level of Excel (test in the interview).
* Power BI knowledge will be a must.
* SAP knowledge.
* Knowledge of Trade Promotion.
* Will be valuable experience in Big Four Company.
Skills :
* Highly Analytical.
* Proactive and problem solving.
* Eager to learn.
* Positive and team player.
What We offer :
* Flexible schedule.
* 2 days a week of home office.
* Kit Home Office : Screen, keyboard, mouse, chair, headphones.
* Tickets Restaurant.
* Health Insurance.
* Free Breakfast, fresh fruit and coffee.
* Amazing Office Views. : )
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