ph3bWhat You Can Expect /b: /h3 pWe are looking for a professional with a strong focus on bControlling /b and bBusiness Analysis /b, someone who can think critically, analyze data, and make informed decisions. /p h3bResponsibilities /b /h3 ulliEnsure autonomy in monthly reporting. /liliPrepare VPM analyses and bridges without supervision. /liliMaintain consistent control of monthly forecasts. /liliIdentify at least two process improvements or automation opportunities within the first six months. /liliBuild strong working relationships with local delegations and cross-functional teams. /li /ul h3bRequirements Competencies /b /h3 h3bTechnical Requirements /b /h3 ulliAdvanced Excel skills: PowerQuery, PowerPivot, modeling, and complex functions. /liliSolid experience in controlling or business analysis (minimum 3–4 years). /liliKnowledge of KPIs such as GM, EBITA, VPM, variances, and results analysis. /liliProficiency in Power BI (data models + basic DAX). /liliFamiliarity with ERPs (ideally SAP FI/CO). /liliPrevious experience in monthly reporting, closing, and forecasting.



/liliAdvanced business English. /li /ul h3bCore Competencies /b /h3 ulliBusiness Knowledge /liliBusiness Management /liliActive Collaboration /liliSelf-Management /liliDetermination /li /ul h3bWhat You Bring: /b /h3 pbRHENUS OVERLAND TRANSPORT SPAIN is an equal opportunity employer. /b All individuals will have the opportunity to be considered for employment regardless of race, color, religion, national origin, ancestry, citizenship, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, disability, pregnancy, childbirth and related medical conditions, or any other characteristic protected by applicable laws.br/Rhenus will make reasonable accommodations for the known physical or mental limitations of a qualified applicant with a disability, unless such accommodation would impose an undue hardship on the operation of our business. /p /p #J-18808-Ljbffr

📌 Business Controlling & Data Analyst (El Prat de Llobregat)
🏢 SwiftCruit
📍 El Prat de Llobregat