**Job Description** **Do you have at least 3-4 years of experience as a Business Controller? We are looking for you!** We are seeking a Business Controller to join our Business Control team within the Commercial Planning department of the Sales area. Your responsibility will be to carry out the **analysis and monitoring of the main KPIs** related to the economic efficiency of the company's commercial activities, as well as designing reports and executive-level presentations, acting as the link between the commercial and financial departments. You will work in a multidisciplinary environment where good atmosphere, collaboration, and focus on people are key pillars of the working culture. **What would your day-to-day look like?** * Participate in the monitoring and analysis of commercial activity and its impact on the company's financial results. * Prepare annual budgets based on historical data and future inputs. * Monthly results forecasting. * Validation and control of monthly closing information together with the Finance department. * Monthly analysis of variances and impact of various Commercial initiatives. * Preparation of executive presentations for Management. * Quantification of impacts from new Commercial initiatives. **What are we looking for?** * At least 3 to 4 years of experience in related roles. (Management Control, Audit or similar) * Degree in Business Administration, Statistics, Mathematics, Economics, or similar fields. * Advanced Excel skills. * **Desirable**: Knowledge of macros, Python, reporting tools (BO, Power BI...), Visual Basic, and SQL. * Experience in **forecasting**. * Knowledge of accounting and financial reporting **(P&L)**. * Strong analytical skills and autonomy. * Ability to adapt to different types of stakeholders. **And our benefits?** * Hybrid remote working model (16 remote working days per quarter) that you can adapt to your needs. * Flexible working hours and shortened workdays on Fridays. * 22 vacation days per year + 1 personal day + excess hour bank. * Your birthday afternoon — on us! * Annual personalized career development plan. * Subsidized cafeteria; we have 3 restaurants inside our office, so forget about bringing lunch boxes! * Office parking. * Discounts on company products. * Christmas gift basket. * Flexible compensation. * Support for maternity, paternity, equality, and diversity policies. **And what about training?** You will be the main driver of your learning path, with access to thousands of resources to keep advancing your technical and business knowledge. * Over 100 hours of language training. * You are the protagonist of your development! You'll have the opportunity to build a customized training catalog tailored to your professional profile. **What now?** If you've read this far, we've probably caught your interest. As next steps, apply to our job offer and our HR team will review your profile. If you match our needs, we'll contact you to get to know you better and provide further details about the role and our company. One last tip: Be yourself! We're looking forward to meeting you!