




Job Summary: We are seeking a professional to handle budget control, financial analysis, reporting, and process improvement within a team passionate about the hospitality industry. Key Highlights: 1. Continuous Training and Professional Development Plan 2. Commitment to Equality and an Inclusive Environment 3. Promotion of Work-Life Balance **Description:** ---------------- **Who Are We?** Transgourmet Ibérica is part of the Transgourmet Group, the second-largest wholesale food and beverage distributor and cash\&carry operator in Europe. Headquartered in Basel (Switzerland), we employ over 30\.000 people and operate in 7 countries: Switzerland, Germany, Austria, Spain, France, Poland, and Romania. In Spain, more than 2\.700 professionals form a team passionate about hospitality, foodservice, and retail. With annual revenue exceeding €1\.200 million and over 200\.000 customers, we continue innovating and delivering high-quality solutions that drive our partners’ growth in the sector. Our strategic objective for the coming years is to consolidate our Food Service business line as a benchmark in the foodservice industry, offering innovative, high-quality solutions that support our customers’ success. If you want to learn more, visit our **WEB**! **What Will Your Day-to-Day Look Like?** * Budget Control: Preparation and monitoring of the annual budget. * Variance Analysis: Identification of profit-and-loss statement variances and key management indicators. * Financial Reporting: Preparation of periodic reports (monthly, quarterly) for management. * Management Dashboard: Maintenance of the dashboard tracking key performance indicators (KPIs). * Expense Control: Analysis and optimization of company expenses. * Decision-Making Support: Preparation of data and analysis to assist management in strategic planning. * Process Improvement: Proposal of improvements to internal control and management systems. **What Do We Offer?** * Start Date: Immediate * Contract Type: Permanent * Working Hours: Full-time * Schedule: Flexible * Salary commensurate with experience. **We Nourish Your Future!** * Continuous Training: We provide access to tailored training programs designed to enhance your knowledge and skills, supporting your professional growth. * Professional Development Plan: We support your growth with a personalized plan enabling you to fully leverage your talent and advance your career within the company. * Commitment to Equality: We maintain a robust Equality Plan reflecting our firm commitment to gender equality and fostering an inclusive, diverse environment for all. * Work-Life Balance and Well-being: Your well-being matters to us. We promote a healthy balance between your personal and professional life so you can perform at your best without sacrificing what matters most. **If you’re ready to take the next step in your career, join our team!** **Requirements:** --------------- **What Are We Looking For?** * Approachability, Humility, Willingness, and Motivation. * Organization, Attention to Detail, Problem-Solving Skills. **Essential Requirements:** * Minimum 2 years’ experience in a similar role. * Advanced Excel proficiency.


