**We are a global leader in the swimming pool and wellness industry** ----------------------------------------------------------------------------------- Fluidra, a multinational group listed on the Spanish stock exchange, is a global leader in the swimming pool and wellness sector. Founded in 1969, Fluidra has extensive experience in developing innovative products and services for the residential and commercial pool market worldwide. Fluidra has a clear mission: **to create the perfect pool and wellness experience responsibly**. Fluidra operates in over 47 countries through wholly-owned subsidiaries. We have **more than 135 sales offices** and **36 production centers** around the world, as well as strategically distributed logistics platforms supporting both production and distribution centers. Our team consists of **over 6,500 employees**, highly skilled professionals from more than 45 countries. **Mission:** Ensure the accuracy of financial information, support decision-making through detailed analysis, and guarantee compliance with Group reporting procedures, actively contributing to operational efficiency and budgetary control at the plant. **Your Responsibilities:** * **Closings and Reporting**: Collaborate in the preparation and review of **monthly closings**, ensuring compliance with Group requirements and deadlines. * **KPIs and Dashboards**: Define, create, and improve key performance indicators (**KPIs**) and **management dashboards** using data visualization tools (primarily **Power BI**). * **Financial Analysis**: Analyze variances, margins, and profitability by business line or unit, identifying areas for improvement and efficiency. * **Budgeting**: Contribute to the preparation, monitoring, and **comprehensive tracking of the annual budget** for the unit. * **Optimization**: Actively contribute to the continuous optimization of internal reporting processes and tools. * **Operational Control**: Perform daily monitoring and control of **inventories and stock** at the plant. * **Support**: Assist in internal and external audits and collaborate in preparing ad\-hoc reports and strategic projects within the Controlling team. **Candidate Requirements** * **Education**: Bachelor’s degree in Business Administration, Finance, or related field. * **Experience**: Minimum of **2 years** of experience in a similar role (Controller, Financial Analyst, or Management Control). * **Tools**: Advanced level in the **Office suite** (especially Excel) and proven experience with **Power BI** or other Business Intelligence tools. * **Languages**: Knowledge of English or French is **desirable**. **Conditions and Benefits** * **Flexibility**: Enjoy **flexible working hours** and the possibility of **working remotely 2 days per week**. * **Contract**: Permanent contract