Talent.com
Esta oferta de trabajo no está disponible en tu país.
IT Specialist

IT Specialist

Lindt & Sprüngli (España) S.Amadrid, madrid, España
Hace más de 30 días
Descripción del trabajo

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.

Responsibilities :

  • 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 :

  • 2 days a week of home office.
  • Kit Home Office : Screen, keyboard, mouse, chair, headphones.

    • J-18808-Ljbffr

    J-18808-Ljbffr

    Crear una alerta de empleo para esta búsqueda

    It Specialist • madrid, madrid, España