Commercial Controller

Madrid Permanente EUR28.000 - EUR30.000

Publicado 15/03/2022

  • Fluent in English
  • Experience ideally FMCG

Acerca de nuestro cliente

Amercian multinational retail company


  • Provide support to local management team through business intelligence and understanding, ensuring pertinent business decisions.
  • Assist in the budget process, coordinate and assist the sales and marketing managers in building their budgets by customers and brands.
  • Assist with the tracking of monthly and quarterly closing and reporting, of the budget (and revised budget) process; analysis ok variations vs budget and prior year.
  • Prepare and analyze Reporting for relevant departments: NS, Margins; by Cot and brand;
  • Proactively generate relevant information and analysis, supporting Sales and Marketing teams while helping decision making.
  • Sales trade condition
  • Customer planning
  • Coordinate the Sales

Perfil Buscado (H/M/D)

  • Bachelor's Degree in finance or accounting from an accredited college or
  • Minimum 3 years Controlling, finance, controllership or audit experience, in multinational companies, ideally FMCG
  • Big 2 public accounting firm audit (desired)
  • Commercial acumen
  • Excellent communication, presentation and interpersonal skills, focus on team working including the ability to work collaboratively at all levels within a matrix organization
  • Superior analytical, problem solving Proactive and accuracy seeker.
  • Ability to effectively prioritize multiple tasks and deliver in a fast paced environment
  • Proficiency in Microsoft Excel, Word and Power Point
  • Hyperion/HFM and Movex M3 ERP (also SAP), Power BI: (nice to have)
  • Fluent in English

Qué ofrecemos

Permanent contract

Trabaja con Nosotros
Adelaida Batlle
Indicar número de referencia para la oferta

Resumen de empleo

Contabilidad y Finanzas
Sub Sector
FMCG (Fast Moving Consumer Goods)
Tipo de contrato
Nombre del consultor
Adelaida Batlle
Número de referencia

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