We are looking for a Junior Business Controller for Iberia (Spain & Portugal) based in Barcelona.
The role is to support Controlling & Business Analysis Unit in delivering day to day financial control of the Business Unit activities. He/ She interact both on the Functional and Business Sides of the Organization.
What he/she will be responsible for:
Assists in the completion of the monthly close processes and reporting.
Regarding business controlling, he/she will be responsible for Operations, Sales ( T&C analysis and financial impact), finance and other different areas.
Support of the Financial Team: Analyze deviations vs Budget/Forecast related to monthly reporting (Net Rev, GP, Opex, Capex, stocks,etc).
Profitability analysis, Stock clearing deals, Sales turns, GP development, BO follow up, as well as other Ad-hoc analysis needed.
The field analyst will be responsible for gathering, analyzing and documenting business processes and providing domain knowledge to the team.