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Commercial Controller
Indeed
Full-time
Onsite
No experience limit
No degree limit
Carrer Cerdanya, 10, 08173 Sant Cugat del Vallès, Barcelona, Spain
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Description

Position Summary: We are seeking a Commercial Controller with experience in commercial controlling and knowledge of logistics to monitor and analyze company performance, budgets, and strategic plans. Key Responsibilities: 1. Performance monitoring and analysis, budgeting, and strategic planning 2. Preparation of key performance indicator (KPI) reports and profitability analysis 3. ERP system (SAP) support and cross-departmental collaboration At **PASTAS GALLO**, we are looking for a **Commercial Controller** to join our Finance team for a temporary project (minimum 6 months). We seek a candidate with commercial controlling experience who is versatile and can contribute operational expertise—specifically in logistics. Your mission will be to monitor, supervise, and analyze the company’s performance, budgets, and strategic plans concerning costs and revenues within your area of responsibility, following Financial Management’s guidelines, in order to identify cost or revenue deviations and thereby ensure achievement of the company’s objectives and plans. Your **responsibilities** will include: * Participating in, reviewing, and analyzing the analytical closing process specifically for your area of responsibility. * Participating in the preparation and understanding of financial budgets. * Participating in the preparation and understanding of strategic plans and other ad-hoc plans. * Designing and preparing reports on key indicators (KPIs) for your area. * Analyzing the profitability of the current portfolio and of new products/projects. * Providing support for optimal operation of the ERP system (SAP) and departmental projects. * Supporting various company departments regarding data granularity and numerical accuracy. * Collaborating with financial audits. **What we expect from you:** * Initiative and decision-making ability. * Results-oriented mindset. * Passion for teamwork. * Knowledge management skills. * Adaptability/Flexibility. * Communication, impact, and influence. * Analytical capability. * Frustration tolerance. * Planning and organizational skills. **Requirements:** * Education: Bachelor’s degree in Business Administration, Economics, or related field. * Minimum 3 years’ prior experience as a Controller. * Knowledge of balance sheets and profit & loss statements. * Advanced Excel proficiency. * Advanced SAP proficiency. * PowerPoint proficiency. **We offer:** A positive work environment within a dynamic and collaborative team. Flexible working hours. Flexible compensation. **If you meet the requirements and wish to further develop your career with a sector-leading company, this is your opportunity!**

Source:  indeed View original post
David Muñoz
Indeed · HR

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