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Junior Business Analyst with English & SAP Madrid

  • Madrid
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  • 5 inscritos
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Jornada Completa - Contrato Indefinido - Retribución sin especificar - No se requiere experiencia

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FMCG company located in Alcobendas
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 08/02/2022


FMCG company located in Alcobendas is looking for a Junior Business Analyst with English & SAP to join their financial department

Descripción de la oferta

The chosen candidate will be responsible of the following tasks:

 * Deep analysis of P&L including variances versus Budget, analysis of tendencies, risks, and opportunities
 * Participation in closing month presentations preparations for the Corporate board of Directors including explanations of numbers
 * Collect and process financial and commercial information, using different tools including SAP, Business Intelligence, OLAP cubes, Panorama etc
 * Play key role in budgeting process on the level of regional business units as well as on the level of results consolidation. Data submission in Budget, analysis of entered data and post-analysis of Budget P&L
 * Costing and margins analysis by channels, customers, brands, product types etc
 * Maintaining and actualization of data in Business Intelligence tool
 * Elaborate and update production KPI's dashboards. Analysis of production KPI's impact on COGs and profitability

Perfil del candidato

The chosen candidate should have the folowing requirements:

 * Qualified university degree in Finance- or Math-related subject
 * 1-3 years of experience in Finance area
 * Advanced user of MS Excel, VBA macro's writing is preferable
 * High level of English and Spanish - obligatory
 * Experience of working with SAP and Business Intelligence systems
 * Analytical thinking
 * Strong verbal and personal communication skills. Be able to communicate with Senior Management, ability to be "right hand" of CFO/CEO of European Division
 * Excellent time management skills

Oferta de empleo

We offer a long-term contract


controller junior

Área - Puesto

Administración de Empresas - Controller Financiero

Categoría o nivel

Mando intermedio

Nº Vacantes


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