Business Controller Global Partners Markets

hace 1 mes


SC HEADQUARTERS BARCELON, España Almirall A tiempo completo
Misión

Reportando al director del departamento de Finance Global Commercial Operations, responsable del control, seguimiento y análisis del área de Global Partners Markets, garantizando el correcto seguimiento y soporte financiero participando en la toma de decisiones del área.

Funciones y responsabilidades

•    Financial modelling y valoración financiera de nuevos proyectos de license-out y/o nuevas indicaciones/productos/geografías en contratos de license-out (partner) actuales.
•    Soporte financiero (Partnership) al departamento de Global Partners Markets.
•    Análisis estratégico y coordinación con equipos comerciales de Global Partners, Global Marketing y Global Commercial Operations.
•    Cálculo, control y seguimiento de los royalties y milestones afectos a Partners.
•    Gestión financiera y participación en los procesos de planificación, Budget, Forecasting y Business Planning a 5 años garantizando el cumplimiento de las directrices corporativas.
•    Control financiero del área bajo su responsabilidad, revisión de la rentabilidad de producto y sensibilidad promocional y gestión de nuevos proyectos de valoración.
•    Monitorización continúa de la cuenta de resultados y partidas de Balance.
•    Elaboración de información y comentarios sobre las desviaciones del área versus LY, Budget, Forecast, 5YFC

Formación

Licenciado en Ciencias Económicas, Administración y Dirección de Empresas o similar, con formación complementaria (MBA o postgrado) deseada.

Conocimientos específicos

•    Usuario avanzado SAP, PBI, Hyperion Planning Tool y ofimática (Maestro en Excel).
•    Persona proactiva, analítica, crítica, metódica y organizada.
•    Buenas habilidades comunicativas y de presentación.
•    Alto nivel de inglés (oral y escrito).
 

Experiencia

•    +5 años de experiencia como Controller (preferible sector pharma)
•    +2 años experiencia profesional en auditoria Big-4 (preferible en FA / TS / M&A)
•    Familiaridad en elaboración de Business Plans, modelos financieros y valoraciones (DCF, NPV, etc).
•    Deseado: experiencia internacional en empresa multinacional (preferible sector pharma).
 



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