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Controller Commercial - Barcelona, España - Affinity
Descripción
Description
Commercial Financial Planning & Analysis (FP&A) Trainee - Original Grocery Business Unit (OGBU)
Your Role
We are seeking a Commercial FP&A Trainee for the OGBU. Reporting to the Senior FP&A Iberia OGBU, you will assist the commercial team in the planning process.
What will you do?
- Support forecasting (monthly/rolling forecast/budget) for Spain's business.
- Review balance sheet trade terms accruals with Key Account Managers (KAMs).
- Assist KAMs in analyzing their account's Profit and Loss (P&L).
- Contribute to ad-hoc analyses, including assessing the Return on Investment (ROI) of promotional SKUs.
What are we looking for?
- Background in Business Administration, Economics, or similar fields.
- Strong analytical and organizational skills with a team-oriented mindset.
- Proficiency in Excel and English.
What do we offer?
- Learning environment with international experts and experienced professionals to facilitate knowledge sharing.
- Embrace diversity and inclusion in an open culture, providing equal opportunities for all.
- Competitive salaries and various company benefits.
Our Company
Affinity Petcare is a leading international pet food company dedicated to fostering healthy bonds between dogs, cats, and people for over 50 years. Our innovative brands such as Ultima, Advance, Brekkies, and more support this mission. With over 1,800 professionals across different locations, we serve 70+ countries globally.
So, what are you waiting for? Come join our team and make a difference!
