Business Controller Chief

Supervisor Financiero, Coordinador de finanzas
**Your new company**
Important International Company from the Wine & Spirits sector is looking for its new Business Controlling Chief (Supervisor/Coordination level)
**Your new role**
As Business Controlling Chief your main responsibilities will be:
- Lead and supervise the business´s reporting and budget process
- Supervise and analyze control report results
- Shared leadership of forecast processes
- Support and participation on financial closing to ensure data accuracy and anticipate variations vs. forecast
- Prepare monthly reports including detailed variance analysis and comments
- Ownership in ad-hoc projects
- Monitor overheads expenses by nature / department
- Work with all budget holders to ensure transparency and forecast accuracy
- Develop business partnership with commercial and marketing teams (influence and add value to operational/strategic decision-making process)
**What you'll need...