Finance Controller ( FMCG) Madrid

Overview

Target Profile: Finance Controller (FMCG) – Madrid

Support business performance through strong financial controlling, automation of reporting, and advanced analytics using Power BI, improving speed, reliability, and decision-making.

Responsibilities

• Monthly closing, budgeting, forecasting, and variance analysis
• Business partnering with Sales, Marketing, and Supply Chain
• Design, develop, and maintain Power BI dashboards
• Automate reporting processes (Power Query, DAX, Excel, Power Automate, SQL where applicable)
• Improve data quality and streamline finance processes

Must-have

• 3–7 years in Controlling / Finance Business Partnering , ideally in FMCG
• Strong knowledge of Power BI
• Solid Excel (advanced formulas, Power Pivot a plus)
• Experience with ERP (SAP FI/CO very common in Madrid FMCG)
• Fluent Spanish & profess...