Commercial Controller

We are looking for a Commercial Controller to support all aspects of financial management, including corporate accounting and financial reporting, budget, and forecasts preparation. Is key to support Sales & Marketing Departments managing P&L with fully understanding from Gross Trade Sales to Gross Profit, acting as a Financial Business Partner.

As a part of your accountabilities will be:

• Analysis of the company’s results (monthly and annual).
• Special focus on Sales & Gross Profit evolution.
• Fully understanding from Gross Profit to COOP by Client / Brand.
• Analysis of key figures of the business.
• Strict compliance with reporting timings.
• Support to Sales, Marketing and Management areas, providing all the information required.
• Support in the preparation of National and International reporting.
• Support in the Budget development and the different scenarios of the company.
• Design and development of analytical reports (focused on sales tracking, price effect and product / customer profitability analysis).
• Participation in projects to improve the company’s tools and the implementation of new systems.
• Tracing & calculation of monthly incentives for Lindt point of sales team.
• Ensure compliance with internal regulations.

Experience & tools:

• Bachelor in ADE / Economics.
• Fluent Spanish (spoken and writing skills).
• At least level C1 of English.
• 2 / 3 Years of Experience in Controlling Department.
• Will be valuable experience in FMCG.
• Advanced level of Excel. (test in the interview).
• Power BI knowledge will be a must.
• SAP knowledge.
• Knowledge of Trade Promotion.
• Will be valuable experience in Big Four Company.

Skills:

• Highly Analytical.
• Proactive and problem solving.
• Eager to learn.
• Positive and team player.

What We offer:

• Flexible schedule.
• 2 days a week of home office.
• Kit Home Office: Screen, keyboard, mouse, chair, headphones.
• Tickets Restaurant.
• Health Insurance.
• Free Breakfast, fresh fruit and coffee.
• Amazing Office Views. 🙂