- Establish robust methodologies and reporting for the analysis and monitoring of Sales and Margins (Prices, Commercial Conditions, Promotional / Trade spend, Distribution Costs, Profitability).
- Design new tools in order to improve automation and efficiency of financial processes
- Manage Financial Closing Process including deviation analysis and reporting in an accurate and timely manner.
- Prepare monthly KPIs, Reportings and Dashboards
- Analyze commercial/ financial data to identify trends, variances, and opportunities for improvement.
- Ad-hoc financial analysis and calculations to support decision making.
- Building P&Ls and Profitability analysis for New Launches / New Initiatives
- Manage the annual budgeting construction and consolidation
- Elaboration of monthly performance KPIs for the Commercial & Marketing Areas
- Utilising BI tools to deliver meaningful insights into business performance, being able to deliver drilldown reporting
- Multicultural, financially strong and growing FMCG international company|Work in a dynamic, informal and international environment
- Bachelor ́s degree in Finance, Accounting, IT / Technology, Statistics, Mathematic or a related field.
- 4-6+ years of experience in Financial planning and analysis
- Previous experience in Audit (Big 4) is a plus.
- Excellent analytical skills
- Advanced user of Excel
- Advanced knowledge of Power Query / Power BI (developer level in both is a must) and other Data visualization tools (Qlik view/Qlik sense/Tableau/BO)
- SAP advanced will be valued.
- Strong attention to detail, problem-solving abilities, and a results-driven mindset
- Hands-on and capability to multitask and adapt to a constantly changing, quick environment
- Positive mindset, Proactive and high level of commitment willing to be part of a high-performing team
- Fluent English is a plus.
- The opportunity to work in a vibrant and fast-paced FMCG industry
- A supportive and collaborative team environment
- The chance to make significant contributions within a leading FMCG company
- The location, Mataro, offers a great work-life balance. Hybrid role, 2 days from home.
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Reporting Analyst - Barcelona, España - Page Group
Descripción
Perfil buscado (Hombre/Mujer)Based in Mataro, they have a strong presence in the market, known for their commitment to quality and customer satisfaction.
If you ́re motivated by challenge and excited about the FMCG industry, we encourage you to apply for the Reporting Analyst position today.
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