27 ago
|
Robert Walters
|
Barcelona
27 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 a leading multinational company within the industrial sector.
- A strategic position with direct impact on business decision-making.
- Stable project with long-term career development opportunities.
- Hybrid working model with
1 day of remote work per week
.
- Versátil working hours, Monday to Thursday, with start time between
8:30 and 9:00 a.m.
and finish time between
5:30 and 6:00 p.m.
- Friday intensive working schedule.
- Competitive salary according to experience.
- Flexible remuneration plan, including childcare, restaurant, transport and other employee benefits.
📌 Business Controller (Barcelona)
🏢 Robert Walters
📍 Barcelona