Controller

Beschreibung:

Target Profile: Finance Controller (FMCG) - Madrid

🎯 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 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
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