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Head of Controlling
hace 1 mes
Buscamos un/a responsable de Controlling con experiencia muy valorable en el sector farmacéutico, para dirigir, crear e implementar los procesos y herramientas necesarios para asegurar la optimización de los procesos contables, financieros y analíticos, tanto periódicos como puntuales, y proveer a la Dirección de la empresa de la información necesaria para la correcta toma de decisiones
Detalles del cliente
Nuestro cliente es una empresa líder en el sector con más de 500 empleados. Oficinas en Barcelona ciudad y sede en el centro de Europa. Están comprometidos con el desarrollo y la innovación constante en su campo.
Descripción de la oferta
- Elaborar el presupuesto anual y efectuar el correspondiente control, analizando las desviaciones producidas y proponiendo correcciones.
- Reportar información financiera (informes periódicos, cuadros de mando, etc.) a la directiva de las diferentes áreas funcionales de la empresa.
- Diseñar y crear las herramientas del sistema de control de gestión para proporcionar información fiable, veraz y relevante para ayudar a la Dirección (General, Comercial y Financiera) a una eficiente toma de decisiones.
- Supervisar y coordinar los diferentes procesos contables, financieros y analíticos, periódicos y puntuales: cierre mensual, presupuesto, forecast, informes ad-hoc, etc.
- Colaborar con la Central de sociedad en el centro de Europa en intercambio de información financiera, informes de control de gestión, etc.
- Preparar información solicitada por otros usuarios internos.
- Apoyar /coordinar proyectos: por ejemplo el desarrollo de herramientas que agilicen el cierre contable (carga automática de gastos en SAP), la elaboración del mapa de riesgos, dentro del Proyecto Compliance de la empresa, etc.
- Participar en proyectos transversales e interdepartamentales
Perfil del candidato
El/la candidato/a seleccionado deberá cumplir los siguientes requisitos:
- Grado en en ADE, Económicas o Ciencias Empresariales. Valorable MBA
- Experiencia previa como Responsable de Controlling o en un puesto similar en los últimos 5 años.
- Conocimiento sólido de los principios contables y financieros.
- Fuertes habilidades analíticas y de resolución de problemas.
- Excelentes habilidades de comunicación y liderazgo.
- Fluidez en castellano e inglés (Advanced). Catalán valorable.
- SAP módulo Finanzas a nivel avanzado (CO y FI)
Muy valorable:
- Conocimientos de derecho y fiscalidad
- Conocimientos de legislación específica del sector farmacéutico
- Excelencia y rigor
- Habilidades personales, sociales y de gestión de personas
- Liderazgo
- Trabajo en equipo
Oferta de empleo
- Un salario competitivo en el rango de €75K a €85K aprox. más otros beneficios como vehículo de empresa.
- Un ambiente de trabajo positivo y orientado al equipo.
- Oportunidades de desarrollo profesional y crecimiento dentro de la empresa.
- Excelentes beneficios, incluyendo un generoso paquete de vacaciones.
- La oportunidad de trabajar en una empresa líder en el sector Farmacéutico en Barcelona.
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