- Support the forecasting (monthly/rolling forecast/budget) for Spain's business.
- Review with Key Account Managers (KAMs) the balance sheet trade terms accruals.
- Assist KAMs in the analysis of their account's Profit and Loss (P&L).
- Contribute to ad-hoc analyses, such as assessing the Return on Investment (ROI) of promotional SKUs
- You have studied Business Administration, Economics or simila r
- You have analytical and organizational skills and you are a team player.
- You are fluent in Excel
- You are fluent in English
- Learning environment, w orking with international experts and experienced professionals to share and learn from.
- We cultivate an open culture that embraces diversity and inclusion. We believe it is vital to our success as a company and as a team. That's why we offer equal opportunities for all.
- We offer competitive salaries with a number of company benefits
-
Commercial Controller
hace 3 semanas
Marlex Barcelona, EspañaDesde Marlex Healthcare estamos colaborando con una empresa distribuidora de medical devices, con impacto a nível nacional e internacional, con más de 30 años de historia, especializada en productos de neumología y pediatría y con un ritmo de facturación en alza qué necesita inco ...
-
Commercial Strategy/ commercial controller
hace 1 mes
Morgan Philips Executive Search Barcelona, España PermanentImportante empresa de Shopper Marketing Omnicanal, con presencia internacional, precisa incorporar a un/a demmand planner/ strategy pricing/ commercial controller para liderar la coordinación y optimización de las estrategias comerciales en las filiales de la compañía, apoyando a ...
-
Commercial Strategy/ commercial controller
hace 1 mes
Morgan Philips Executive Search Barcelona, España PermanentImportante empresa de Shopper Marketing Omnicanal, con presencia internacional, precisa incorporar a un/a Commercial Strategy Lead para liderar la coordinación y optimización de las estrategias comerciales en las filiales de la compañía, apoyando a todos los equipos locales desde ...
-
Business Controller Global Commercial Operations
hace 1 semana
Almirall Barcelona, EspañaFecha: 8 feb Ubicación: BARCELONA**Misión**: · Reportando al director del departamento de Finance Global Commercial Operations, responsable del control de gestión de las áreas comerciales globales del Grupo (Chief Marketing Officer, Chief Medical Officer y Chief Commercial Offic ...
-
Business Controller Global Commercial Operations
hace 3 semanas
Almirall Barcelona, EspañaFecha: 8 feb Ubicación: BARCELONA**Misión**: · Reportando al director del departamento de Finance Global Commercial Operations, responsable del control de gestión de las áreas comerciales globales del Grupo (Chief Marketing Officer, Chief Medical Officer y Chief Commercial Office ...
-
commercial controller
hace 4 semanas
MANGO Palau-solità i Plegamans, España De jornada completaEn Mango inspiramos y unimos mediante nuestra pasión por el estilo y la cultura. Estamos en más de 115 países y nuestra presencia online se extiende a más de 110 países. Nuestro equipo está formado por personas de 112 nacionalidades y en un 78% por mujeres. · Buscamos un/a · COMM ...
-
Commercial Controller de Franquicias y Geografías
hace 2 semanas
Desigual Barcelona, EspañaSi te consideras una persona proactiva, metódica y además posees una alta capacidad de comunicación, tenemos una oportunidad para ti en nuestras oficinas de Barcelona. · Buscamos Commercial Controller de Franquicias y Geografías dentro del Dpto de Finanzas. · ¿Qué te ofrecemos? · ...
-
Controller Commercial
hace 6 días
Affinity Petcare Barcelona, EspañaCommercial FP&A Trainee OGBU Your Role We are looking for aCommercial FP&A Trainee for the Original Grocery Business Unit (OGBU).Reporting to the Senior FP&A Iberia OGBU you willprovide support to the commercial team and assist in the planning process. What will you do? · •Suppo ...
-
Controller Commercial
hace 6 días
Affinity Petcare Barcelona, EspañaCommercial FP&A Trainee OGBUYour RoleWe are looking for a Commercial FP&A Trainee for the Original Grocery Business Unit (OGBU ). Reporting to the Senior FP&A Iberia OGBU you will provide support t o the commercial team and assist in the planning process.What will you do? · • Sup ...
-
Commercial Controller
hace 2 semanas
Affinity Petcare Barcelona, España**Your Role** · We are looking for a Commercial Controller **FP&A **to partner Portugal **&** Transversal projects of **Original Grocery Business Unit** (OGBU)**. You will have 2 lines of reporting (to the Senior FP&A Iberia OGBU & OGBU FP&A Manager) and you will work closely wit ...
-
Controller Commercial
hace 2 semanas
Affinity Petcare Barcelona, España**Commercial **FP&A **Trainee OGBU** · **Your Role** · We are looking for a **Commercial FP&A Trainee for** the Original Grocery Business Unit (OGBU**).** Reporting to the Senior FP&A Iberia OGBU you will provide support to the commercial team and assist in the planning process. ...
-
Business Controller Global Partners Markets
hace 1 semana
Almirall Barcelonès, España PermanentMisión · Reportando al director del departamento de Finance Global Commercial Operations, responsable del control, seguimiento y análisis del área de Global Partners Markets, garantizando el correcto seguimiento y soporte financiero participando en la toma de decisiones del área ...
-
TTH KGA Controlling Apprentice
hace 3 semanas
DSM Barcelona, EspañaTTH KGA Controlling Apprentice · Barcelona, Spain · Hybrid · temporary contract // contrato en prácticas · As a recent graduate, with this global position you will have the possibility to join our team and support our controllers, in the mission to develop crucial analyses to ...
-
Business Controller
hace 1 semana
Puig Barcelona, España PermanentThe Opportunity · As Business Controller, your mission will be to provide reliable and relevant financial and operational information for decision making. Collaborating with the Regional & Local Controllers and reporting to the HQ Controller, your main responsibilities will be: · ...
-
Finance Business Partner
hace 2 semanas
Colt Technology Services Barcelona, EspañaColt is the New Standard in high bandwidth network and voice services for enterprises and wholesale customers in Europe, Asia and North America's largest business hubs. With a global reach but a deep local presence, Colt is big enough to deliver and small enough to care. · Short ...
-
Finance Controller
hace 3 semanas
Criteo Barcelona, EspañaWhat You'll Do: · We are innovative, passionate, fearless, creative, driven, and adaptable. Our core values are at the heart of who we are. We have a spontaneous and vibrant culture, and we truly believe in team spirit and collaboration. · As Financial Controller, you are respons ...
-
Sr. Manager Technical Sales Specialists, AAT
hace 3 semanas
Thermo Fisher Scientific Barcelona, España De jornada completaThermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner, and safer. Our distributed team of more than 100,000 colleagues delivers an outstan ...
-
Finance Business Partner
hace 2 semanas
Colt Technology Services Barcelona, EspañaColt is the New Standard in high bandwidth network and voice services for enterprises and wholesale customers in Europe, Asia and North America's largest business hubs. With a global reach but a deep local presence, Colt is big enough to deliver and small enough to care. · Short ...
-
Financial Analyst
hace 1 semana
Monolithic Power Systems Barcelona, España Regular De jornada completaReporting to: Europe Controller · Job Summary: · Monolithic Power Systems (MPS) provides power circuits for systems found in cloud computing , telecom infrastructure , automotive , industrial and consumer applications · MPS is seeking an energetic, efficient, self-motivated and ...
-
Franchise Operations specialist
hace 1 semana
Levi Strauss & Co Barcelona, España De jornada completaJOB DESCRIPTION · You're an original. So are we. · We're a company of people who like to forge our own path. We invented the blue jean in 1873, and we reinvented khaki pants in 1986. We pioneered labour and environmental guidelines in manufacturing. And we work to build sustai ...
Controller Commercial - Barcelona, España - Affinity Petcare Sa
Descripción
We are looking for a Commercial FP&A Trainee for the Original Grocery Business Unit (OGBU ).Reporting to the Senior FP&A Iberia OGBU you will provide support t o the commercial team and assist in the planning process.
What will you do?Do not hesitate to apply if:
Affinity Petcare is more than an international petfood company.
For more than 50 years, we have been dedicated to nourishing healthy bonds between dogs, cats and people to make the world a better place.
We are very proud of our innovative brands which include: Ultima, Advance, Brekkies, Nature's Variety, Nature's Menu, Natural Trainer, Libra and more.
Currently, we are over 1,800 professionals working for this purpose from Barcelona, Paris, Milan, Snetterton and Campinas, as well as 5 production sites through which we supply the 70+ countries where our brands have a presence.
So, what are you waiting for? Join our team to leave your footprintWant to know more about us?
Follow us on LinkedIn to get the newest updates and job opportunities. You can also follow us on Instagram to learn more about life at Affinity and hear from our team.
#J-18808-Ljbffr
