Business Controller

Description

From **Fritz\&Muller**, we are collaborating with a **company specialized in the distribution of natural health and parapharmacy products** through the pharmacy channel, with a solid track record and a high number of SKUs. We are seeking to hire a **Business Controller.** **Key responsibilities:** * Preparation and monitoring of the annual budget and forecast. * Analysis of variances against budget and forecasts, identifying root causes and proposing action plans. * Preparation of financial and management reports for the General Management, Finance Department, and other key areas. * Review of the P\&L, analysis of provisions, and support in monthly accounting closings. * Monitoring and control of CAPEX. * Profitability analysis by customer, product, and channel, identifying improvement opportunities. * Tracking of financial and operational KPIs, stock evolution, and key business indicators. * Development and maintenance of cost accounting: structures, allocation criteria, and efficiency analysis. * Ad\-hoc analysis of processes, costs, and sectoral benchmarking. * Acting as the business’s financial partner, providing analytical support to various departments and facilitating data-driven decision-making. * Cost, margin, and CAPEX control, plus support in monthly accounting closings. **Requirements:** * **Senior-level** profile. * University degree in Business Administration and Management (ADE), Economics, Finance, or related field. * Postgraduate qualification in Management Control or Controlling is desirable. * Minimum of **5 years’ experience** as a Management Controller, preferably within organizations with a high SKU count and operational complexity (e.g., retail, FMCG, parapharmacy, food, cosmetics, etc.). * Advanced proficiency in **Excel**. * Experience with **Business Intelligence tools** (e.g., Power BI or others) and **SQL**. * Strong analytical skills, attention to detail, and results orientation. * Solid business acumen and commitment to continuous improvement. * Ability to communicate complex financial information clearly and actionably. * Capacity to work cross-functionally across different organizational areas. **What we offer:** * A stable and strategic project within a growing organization with high operational complexity. * A position with real impact on financial planning and business decision-making. * A professional environment focused on data, continuous improvement, and efficiency. * Professional development with mentoring, ongoing feedback, and opportunities to assume greater responsibility. * Competitive salary band, commensurate with experience. * Standard office working hours. * **100% onsite mode in Madrid.** * Additional social benefits and a collaborative, approachable, and dynamic work environment. * Organizational culture grounded in transparency, rigor, collaboration, and respect for diversity.