26 ago
|
Robert Walters
|
Barcelona
26 ago
Robert Walters
Barcelona
We are looking for an experienced Business Controller to join a leading multinational company within the industrial sector. In this strategic role, you will support business decision-making through financial planning, profitability analysis and performance reporting, working closely with key stakeholders in an international environment.
Key Responsibilities
- Support the budgeting, forecasting and commercial planning processes.
- Analyse sales performance, margins and profitability, identifying risks, opportunities and improvement actions.
- Prepare executive reporting and dashboards for senior management.
- Define, monitor and analyse key business performance indicators (KPIs).
- Support the calculation and monitoring of commercial incentive schemes.
- Ensure the reliability and consistency of business information across different departments.
- Participate in continuous improvement and finance digitalisation initiatives.
What We're Looking For
- Bachelor's degree in Business Administration, Economics, Finance, Engineering or a related field.
- Around
10 years of experience
in Business Controlling, Commercial Finance or similar positions.
- Previous experience within an industrial, manufacturing or comparable environment.
- Solid experience in budgeting, forecasting, sales analysis, margin and profitability analysis.
- Experience preparing
high-level management reporting
.
- Advanced Microsoft Excel skills.
- Experience with SAP and Business Intelligence tools (Power BI, Tableau or similar) will be highly valued.
- Professional level of English.
Personal Skills
- Excellent communication and stakeholder management skills.
- Strong analytical mindset with great attention to detail.
- Proactive, curious and business-oriented approach.
- Ability to investigate, challenge and understand data in order to generate valuable business insights.
- Solution-oriented with the ability to support decision-making through financial analysis.
What We Offer
- Opportunity to join
📌 Business Controller (Barcelona)
🏢 Robert Walters
📍 Barcelona