Descripción de la oferta
Target Profile: Finance Controller (FMCG) – Madrid
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Mission
Support business performance through strong financial controlling, automation of reporting, and advanced analytics using Power BI, improving speed, reliability, and decision-making.
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Key Responsibilities
• Monthly closing, budgeting, forecasting, and variance analysis
• Business partnering with Sales, Marketing, and Supply Chain
• Design, develop, and maintain Power BI dashboards
• Automate reporting processes (Power Query, DAX, Excel, Power Automate, SQL where applicable)
• Improve data quality and streamline finance processes
• Support continuous improvement / simplification initiatives
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Required Skills & Experience
Must-have
• 3–7 years in Controlling / Finance Business Partnering , ideally in FMCG
• Strong knowledge of Power BI :
• Power Query
• DAX (intermediate+)
• Data modeling
• Solid Excel (advanced formulas, Power Pivot a plus)
• Experience with ERP (SAP FI/CO very common in Madrid FMCG)
• Fluent Spanish & professional English
Nice-to-have (big differentiator)
• Power Automate / VBA / basic SQL
• Experience standardizing xiphteb or automating finance processes
• Exposure to multi-country or cluster environments
• Previous role in transformation / simplification projects
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Soft Skills
• Hands-on, pragmatic, “get-things-done” mindset
• Comfortable challenging the business
• Curious about automation and digital tools
• Able to translate numbers into business insights
me how far you want to go.
