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Business Controller Global Partners Markets

hace 3 meses


SC HEADQUARTERS BARCELON, España Almirall A tiempo completo
Misión

Provide comprehensive, qualified and efficient financial support to the Area Senior Director and the team of our worldwide licensing and export business (Global Partners Markets) with a strong focus on business partnership. Contribute to optimizing the Area's results through accurate analysis, efficient planning and reporting.

Funciones y responsabilidades
  • Business cases: Develop and evaluate business cases for new license-out projects or extensions of existing partner agreements. Analyze financial feasibility, risks, and potential returns.
  • Budgeting and forecasting: Collaborate with the Area to create annual budgets and forecasts.
  • Long-term planning: Contribute to the long-term strategic planning by providing financial insights. Identify growth opportunities.
  • Follow-up and deviation analysis: Monitor budget performance and provide regular updates. Provide actionable recommendations to optimize performance. Calculation, control and follow-up of royalties and milestones related to the partner agreements.
Formación
  • University degree in economics, finance, business administration or similar, MBA will be appreciated
Conocimientos específicos
  • Good presentation and communication skills
  • Good analytical skills and entrepreneurial thinking
  • Ability to extract, summarize and present relevant data
  • Collaborative working style in a multinational matrix environment
Experiencia
  • Several years of experience as business controller gathered in a multinational company, any experience in the pharma sector will be a plus
  • 2-3 years of professional experience in a big auditing firm (ideally "big-4")
  • Familiarity in business planning, financial modelling and evaluations like DCF or NPV
  • Good knowledge of MS office and experience in ERP systems, preferable SAP; experience in PowerBI is a plus
  • Excellent English language skills, good knowledge of Spanish will be a plus