Job Description
Target Profile: Finance Controller (FMCG) – Madrid
Mission
Support business performance through strong financial controlling, automation of reporting, and advanced analytics using Power BI, improving speed, reliability, and decision-making.
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Key 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
• Support continuous improvement / simplification initiatives
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