Responsibilities
:
The Controller will support the Team within the following activities:
• Prepare analyses to support Management decisions, interpreting and presenting key business performance indicators;
• Develop periodic reporting with focus on sales, margins, and stock vs. budget and prior year;
• Support in the preparation of periodic income statements;
• Monitor and report costs and revenues, analyzing variances vs. budget and previous year;
• Contribute to the preparation of annual budgets and forecasts, gathering and reworking data from different company functions;
• Participate in regular meetings with Global Finance and counterparts in other countries.
We'd love to meet you if you have
Competences:
Ideally, the person we are looking for this position should possess:
- A degree in Economics, Business Administration, or Industrial Engineering;
- At least 6-7 years of prior experience in Controlling, preferably within our industry;
- Advanced knowledge of MS Office, especially Excel;
- Knowledge of SAP and BI systems (Power BI) is a strong plus;
- Excellent written and spoken English skills - Spanish is a plus;
- Strong interpersonal and communication skills;
- Flexibility, problem-solving mindset, and ability to work effectively in a dynamic and fast-changing environment;
- Team spirit and openness to constant collaboration across different functions.