Business Controller (Paternity Leave-6/8 months)

Michael Page

  • Madrid
  • 40.000-45.000 € al año
  • Permanente
  • Tiempo completo
  • Hace 24 días
  • Solicite fácilmente
Main responsibilities and key tasks:
  • Actively partner with the Commercial Directors to deliver the BU and Customer Financial KPI's (Top- and Bottom-line targets; AR targets (DSO); Forecast accuracy, etc.).
  • Deliver excellent Financial Planning & Analysis (Reporting, Forecasting, Planning) by working cross departmental to achieve forecast and budget KPIs (with production and supply chain teams).
  • Proactively provide financial support to strategic and operational decision making at BU/Customer level.
  • Analyze and interpret commercial, operational & financial data and translate these into timely, structured, standard and comprehensible sales, profitability and cost center reporting & analyses.
  • Control, challenge, advise and clearly communicate these analyses to the Commercial Directors and FP&A Reporting and Systems Manager.
  • Act as a catalyst and drive the sales budget, forecast and estimates
Accountability and scope factors:
  • Responsible for continuous, reliable and consistent financial support to strategic and operational decision making, as well as execution at all levels of the Area.
  • Responsible for appropriately and accurately reflecting the financial impact and effect of decisions in the budget and forecasts.
  • Operationally responsible for producing budget and forecasts in a timely, accurate and effective manner and clearly communicating these to appropriate audiences (100% timeliness and accuracy in reporting and forecasting/ Proactive scenario simulation in forecasting).
  • Actively steer the BU full P&L in line Area and Division strategies in collaboration with Commercial.
6-8-months Temporary ContractFull P&L and AR responsibilityJob requirements:
  • Masters degree in finance.
  • 2-5 years work experience with proven track record in financial planning & analysis.
  • Experience with SAP/BI systems and strong MS office skills (XLS and PPT).
  • Fluent in English, Spanish a plus.
  • Excellent people; communication and presentation skills, good team spirit.
  • Business orientation and entrepreneurial spirit.
  • Excellent analytical skills
Our client is a leading international developer and producer of baby care, feminine care and adult care products. We partner with retailers and healthcare providers and are trusted by over 35 million people to make everyday life easier, across generations.
  • Competitive salary in the range of 40.000 € to 45.000 € annually (gross).
  • Opportunity to work in a large organization within the Healthcare industry.
  • Temporary role with a duration of 6 to 8 months based in Madrid.
  • Exposure to advanced tools like SAP BI for financial analysis.

Michael Page