Business Controller - Barcelona, España - Winid

Winid
Winid
Empresa verificada
Barcelona, España

hace 2 semanas

Isabel García

Publicado por:

Isabel García

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Descripción

Reporting to the CFO the Business Controller Financial Planning & Analysis (FP&A) Manager works closely with Senior Management and particularly with Commercial Management Team to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial and strategic plan.


Your responsabilities:


  • Assist in the development and implementation of strategies on sustainability.
  • Consult with business units (e.g. Sales Department, Supply Chain) by providing the financial views for business plans, Key Performance Indicators (KPI), process development and so on.
  • Evaluate and appraise investments, capital expenditures and financing of projects and provide guidance and recommendations.
  • Develop and implement methods, systems and decisionmaking models.
  • Responsibility for the reviewing commercial performance. Review offering on product pricing strategies with financial consequences. Delivery of competitor analysis, market trends and associated commentary to the Sales Team.
  • Manage and monitor financial control systems. Oversee business control, planning and management reporting.
  • Perform the CAPEX Evaluation on projects. Review and analyze cost efficiency and its impact on value creation.
  • Support all business units (e.g. Supply Chain
  • Sales) with insights to make informed decisions towards achieving the company's objectives.
  • Identify and measure key success drivers. Support decision making with data and insight
  • Work with non
- finance managers to drive the budgeting process

  • Contributing to ad hoc financial projects as required as part of the overall finance function
  • Utilising BI tools to delivery meaningful insights into business performance
  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations.
  • Provide insights to senior management around financial modelling, forecasts and profitability
  • Defining the risk mapping of the company, evaluating and proposing measures to minimize the risks and driving the following up.
  • Support the Sales department with the tendering process, by standardizing the process and providing data to facilitate pricing decisions. Monitoring the profitability of the tenders on a monthly basis.

Team:
Managing a team of Sales Analysts, dotted line pricing analyst.


Skills and attribute

  • Minimum of 4 years of relevant analytical experience
  • Significant analytical skillset, including the utilisation of BI and reporting tools
  • Strong quantitative abilities. Able to solve complex problems
  • Excellent communication skills with ability to build relationships
  • Strong influencing and interpersonal skills
  • High level of commercial acumen
  • Advanced computer software skills, including Strong financial modelling, Excel skills and Power BI.
  • Professional qualification such as Economics, Business Administration, ACA.
  • Spanish fluent and English advance
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