Business Controller Global Partners Markets

hace 1 semana


Barcelona, Barcelona, 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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