Controlling Analyst |

We are looking for a ''Controlling Analyst'' to work within the IT Infrastructure Team of a multinational pharmaceutical company.

 

MISSION ð:

REPORTING:

• Prepare periodic gross to net sales report, specific report for sales planning and operational (S&OP) reconciliation analysis and costs reports and ensure reports delivery.
• Prepare documentation for payment of legal discounts 
• Ensure readiness of Controlling related documentation for external audits  
• Update file of Accruals of pending invoices on a monthly basis 
• Prepare simulation tools for Planning process (LTF, Outlooks) 
• Identification of opportunities in a proactive way

DATA MANAGEMENT AND DIGITALIZATION:

• Automation of key Controlling reports, using deep understanding of SAP functionalities and dashboard tools as PowerBI
• Integration of key controlling reports with business related projects (ie market data, promotional investment plans and efficiency analysis
• Keep updated all controlling manuals 
• Work closely with the Controllers and business partners to stablish an excellence in reporting and other analytics positions to find synergies in projects and tasks.

PROJECT MANAGEMENT AND CROSSFUNCTIONAL WORK:

• Manage as PMO transverse projects of interest for our business partners (ie operational costs, promotional costs, gross to net sales analysis,..etc)
• Include agile methodology in the project management process

 

SKILLS ð¤¹:

• Degree in Business Administration, Economics, Industrial Engineering or Master in Finance.
• Very important experience in Data Analytics (ie PowerBI) and SAP.
• High level of Excel
• Fluent English, spoken and written
• Analytical and communication skills. Organized, methodical, decisive, customer oriented and team player.

 

â Nice to have:

• Previous experience in Controlling and Audits

 

 SCHEDULE ð:  

• 08h-17h from Monday to Friday (flexible)
• 50% home office

 

CONDITIONS ð±:

• Salary package based on your profile.
• Permanent Contract
• Restaurant ticket on the days you go to the office in person
• Flexible Retribution Program (medical insurance, public transport ticket and childcare check)
• Discounts on gym network(Andjoy)

 

 

Our goal is that you are well in every way