Junior Business Controller

Barcelona (Spain)
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Junior Business Controller

Barcelona (Spain)




Responsabilities: • Prepare regular reports, focusing on direct contribution margin profitability. • Provide value added comments to explain main variances and propose concrete actions to improve commercial margin of the Group. • Follow and analyze the profitability of commercial promotional actions to help the business to achieve their success. • Identify hidden cost in all operational areas (Logistic, Packaging, Warehousing and Quality), through process analysis, promoting concrete actions to improve efficiency. • Define and implement finance KPIs for the identified costs and promotions. • Attend commercial meetings, maintaining independence and critical thinking. • Participate to financial monthly closing, ensuring alignment between financial and analytical data. • Continuous improvement of analytical structure in our systems. • Support the preparation of annual commercial budget and rolling forecast and give advice on financial implications of management decisions. • Assist in periodic audit tasks. • Full and global review of all financial statements of de Group. • Continuous analysis of stock to do a real provision of obsolescence, coordinate with procurement&planning and commercial departments. • Provide Ad hoc reports required by Board of Directors and senior management • Offer financial support to non-financial departments. • Contribute to standardize SAP processes across all BU's, with standard policies, procedures, KPI's and targets. Requirements: • Higher studies in Business Administration, Management, Finance or similar. • Advance speaker in English – Italian and French is highly valued. • Advance in MS Excel (power pivot table, macros) and other MS tools. • Knowledge of ERP systems (SAP) and BI reporting tools. Business Objects is valued. • Understanding of how commercial process and cost generation are interrelated • At least 3/4 years of experience in a multinational company, as a business controller focusing on commercial area or in consulting companies (management consulting, financial consulting). • Experience in area of analysis and commercial control. • Experience in SAP. • Experience in how commercial process and cost generation are interrelated.

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