Job Description

Target Profile: Finance Controller (FMCG) – Madrid

Puede obtener más detalles sobre la naturaleza de esta vacante y lo que se espera de los solicitantes leyendo la información a continuación.

Mission

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

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

Required Skills & Experience

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