30 jul
|
Vestacy
|
Madrid
Vestacy is a standalone company (carved out from Reckitt) with a clear purpose: to transform houses into homes. We’re home to some of the world’s most trusted brands (Air Wick, Calgon, Cillit Bang, and Mortein) helping millions of people care for the spaces they live in every day.
Backed by Advent, a leading integral private equity firm, we have the freedom to think big and move fast. With almost 3,000 colleagues across 20+ countries, we see every person as a Founder, empowered to make bold decisions and shape what’s next.
We care for our company the way you care for your own home: with energy, passion, and pride. Here, you’ll find space to grow, opportunities to lead, and the support to thrive. Together, we’re building something extraordinary.
Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Vestacy.
With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter.
From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact and always doing the right thing.
Your main responsabilities as Sales Finance Analyst will be:
Act as the finance business partner to Sales or Marketing teams, supporting them in day-to-day decision-making and longer-term planning
Provide clear, pragmatic financial guidance on commercial topics, ensuring alignment between finance and commercial objectives
Serve as the first point of contact for finance-related queries from Sales and Marketing teams
Analyze commercial performance (sales, margins, promotions, investments) and translate data into actionable insights
Identify trends, risks, and opportunities in the business and proactively recommend actions
Support Sales teams in the preparation of the rolling forecast . Challenge assumptions, volumes, pricing, mix, and commercial investments to improve forecast accuracy and robustness
Provide support in closing related tasks: calculate & prepare journal entries, perform system checks and review closing data.
Perform reporting activities such as preparing monthly reports and review controls.
The experience we´re looking for :
Finance, accounting, or business administration background.
Experience in finance or other departments
Ability to work autonomously and within a team
Focused on results, independent, collaborative, and responsible
Committed person, dynamic, decisive, organized, flexible, proactive, and multitasking
Good stress management / work under pressure
What we offer
We believe great work deserves great rewards. That’s why we offer numerous local benefits and global benefits designed to help you grow and thrive, such as career mobility opportunities, a referral program, access to our online learning academy, mental wellbeing support, and short-term bonus incentives.
Equality
We believe the best teams are built like great homes: on strong foundations and room to grow. That’s why we hire for potential as well as experience. If you resonate with our purpose, we encourage you to apply, even if you don’t tick every box. We’re committed to equal opportunity for all, regardless of age, ability, background, identity, or any other characteristic protected by law. Together, we create a space where everyone can thrive.
📌 Sales Finance Analyst (Madrid)
🏢 Vestacy
📍 Madrid