Business Controller FMCG (Maresme)

• Join the Business Controlling department of an important multinational |PowerBI and Fluent English are mandatories

FMCG Multinational Headquarters located in Barcelona Metropolitan Area

We are looking for a seasoned Business Controller to join the Controlling and Reporting department of a fast-paced FMCG Multinational, directly reporting to the Business Controlling and Reporting Director:

• Analysis and monitoring of Sales, Margins and Profitability for the assigned international geographic areas


• Establish robust methodologies and reporting for the analysis and monitoring of Sales and Margins


• Manage Financial Closing Process including deviation analysis and reporting in an accurate and timely manner


• Business Partner of the Commercial and Marketing areas in order to support decision making and to identify risks & opportunities


• Analyze commercial/ financial data to identify trends, variances, and opportunities for improvement


• Ad-hoc financial analysis and calculations to support decision making


• Building P&Ls and Profitability analysis for New Launches / New Initiatives


• Manage the annual budgeting construction in coordination with commercial Business Units and Countries in an accurate and timely manner


• Elaboration of monthly performance KPIs for the Commercial & Marketing Areas


• Utilising BI tools to deliver meaningful insights into business performance, being able to deliver drilldown reporting by Division, Brand, Country, etc.

Develop your career in a very dynamic environment

Interesting salary package with fix and bonus

Hybrid model with two days of home office per week

• Bachelor's degree in Finance, Accounting, or a related field. MBA or advanced degree is a plus


• 6-8+ years of experience in Controlling / Financial planning and analysis, ideally within the FMCG industry and in an industrial environment, including previous experience of 2-4 years in Audit (Big 4)


• Excellent analytical skills


• Proficiency in Microsoft Excel and Power BI/Pivot (expert in both Power BI/Pivot and Excel is a must). Strong analytical toolkit that makes use of business intelligence and reporting software


• SAP advanced will be valued


• In-depth knowledge of accounting principles, financial statement analysis, and management reporting


• Excellent communication, presentation, and interpersonal skills


• Strong attention to detail, problem-solving abilities, and a results-driven mindset


• Hands-on and capability to multitask and adapt to a constantly changing, quick environment


• Positive mindset, proactive, capability to lead projects throughout an organization and be part of a high-performing team


• Availability to travel if necessary (not very frequently)


• Fluent English and Spanish