Job Description
We are looking for a Business Finance Controller to join a Global FMCG Company in Madrid, Spain. You will play a key role in ensuring financial performance, transparency, and control, partnering closely with business teams to support decision-making in a fast-paced, international environment.
Responsibilities
- Oversee financial planning, budgeting, and forecasting processes in line with global guidelines.
- Analyze financial performance (P&L, variances, KPIs) and provide actionable insights to management.
- Monitor costs, margins, and profitability across brands and channels.
- Support business cases for new product launches and strategic initiatives.
- Ensure accurate monthly closings and compliance with internal controls and reporting standards.
- Collaborate closely with Commercial, Marketing, and Operations teams to drive financial efficiency.
- Coordinate with international and regional finance teams to al...
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