Your Role

We are looking for a FP&A E-Commerce & International markets, who will report to the FP&A Topline Manager (Corporate) and work hand in hand, as a business partner, with two markets team (Marketing, Sales, Trade): managing the Profit and Loss, leading financial planning, forecasting, reporting, and analysis. Providing valuable insights and analysis, challenging the business on performance. 

What you will do

• Lead financial planning, forecasting, reporting
• Explain deviations vs the Budget/estimations, anticipate Risks and Opportunities and challenge the business on performance
• Present Business Review to the top management
• Provide to the Sales team valuable insights and analysis to help in the decision making: pricing, promotion, trade terms negotiations, business cases to optimize profitability.
• Control Marketing and Managed costs
• Create and re-enforce tools to track the business

What we are looking for

• 3-5 years’ experience in FP&A
• Degree in Business Administration, Economics or similar
• Fluent in Spanish & English
• Analytical skills with the ability to grasp details
• Critical thinking
• Communication skills to effectively present findings and insights to stakeholders
• Team player
• Results-oriented person
• Capable of managing multiple projects simultaneously

What we offer

•          The opportunity of making an impact on the business and leaving your footprint.

•          Working with international experts and experienced professionals to share and learn from.

•          We cultivate an open culture that embraces diversity and inclusion. We believe it is vital to our success as a company and as a team. That’s why we offer equal opportunities for all.

•          We offer competitive salaries with a number of company benefits

Our Company

Affinity Petcare is more than an international petfood company. For more than 50 years, we have been dedicated to nourishing healthy bonds between dogs, cats and people to make the world a better place.

We are very proud of our innovative brands which include: Ultima, Advance, Brekkies, Nature’s Variety, Nature’s Menu, Natural Trainer, Libra and more. Currently, we are over 1,800 professionals working for this purpose from Barcelona, Paris, Milan, Snetterton and Campinas, as well as 5 production sites through which we supply the 70+ countries where our brands have a presence.

So, what are you waiting for? Join our team to leave your footprint!

Want to know more about us?

Follow us on LinkedIn to get the newest updates and job opportunities. You can also follow us on Instagram to learn more about life at Affinity and hear from our team.