Job Summary: We are seeking a professional to ensure financial accuracy, support decision-making with detailed analysis, and guarantee compliance with Group reporting requirements. Key Responsibilities: 1. Collaborate on monthly closings and Group reporting 2. Define, develop, and improve KPIs and dashboards using Power BI 3. Analyze variances, margins, and profitability by business line **We are a global leader in the swimming pool and wellness sector** ----------------------------------------------------------------------------------- Fluidra, a multinational group listed on the Spanish stock exchange, is a global leader dedicated to the swimming pool and wellness sector. Founded in 1969, Fluidra has extensive experience developing innovative services and products for the residential and commercial swimming pool market worldwide. Fluidra’s mission is crystal clear: **to create the perfect swimming pool and wellness experience—responsibly**. Fluidra operates in more than 47 countries through its own subsidiaries. We have **over 135 commercial offices** and **36 production centers** worldwide, plus strategically located logistics platforms supporting both production and distribution centers. Our team comprises **more than 6,500 employees**, highly skilled professionals from over 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 level. **Your Responsibilities:** * **Closings and** ***Reporting***: Collaborate in preparing and reviewing **monthly closings**, ensuring Group requirements and deadlines are met. * **KPIs and** ***Dashboards***: Define, develop, and improve key performance indicators (**KPIs**) and **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. * **Budget**: Collaborate in preparing, monitoring, and **thoroughly tracking the unit’s annual budget**. * **Optimization**: Actively contribute to the continuous optimization of internal *reporting* processes and tools. * **Operational Control**: Perform daily monitoring and control of **inventory and stock levels** at the plant. * **Support**: Assist in external and internal audits and collaborate in preparing *ad-hoc* reports and strategic projects led by the Controlling team. **Candidate Requirements** * **Education:** Bachelor’s degree in Business Administration, Finance, or related field. * **Experience:** Minimum **2 years** of experience in a similar role (Controller, Financial Analyst, or Management Control). * **Tools:** Advanced proficiency in the **Office suite** (especially Excel) and proven experience with **Power BI** or other *Business Intelligence* tools. * **Languages:** Proficiency in English or French is **an asset**. **Terms and Benefits** * **Flexibility:** Enjoy **flexible working hours** and the possibility of **2 remote workdays per week**. * **Contract:** Permanent