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Senior Business Controller
hace 4 meses
¿Dónde vas a trabajar?
Our client is a leading organisation in the Life Science industry, based in Madrid. With a large workforce, the company is known for its cutting-edge research, development, and manufacturing of high-value biological medicines.
¿Qué harás en tu nuevo puesto?
Providing thorough business insights to the Commercial and Industrial Operations management and oversee the daily operations of the Accounting & Finance department.Perform financial reviews and variance analysis with stakeholders to monitor profitability and lead to financially-savvy decisions.Produce monthly analysis of the manufacturing sites: Plant result, production volumes, production added value, Inventories rotation, Capex & Opex monitoring, amongst other KPIs. Collaborate with the month-end closing reporting and consolidation, ensuring high standards and timely delivery to management (both internal and headquarters). Assist in the preparation of the budget and forecasting processes and lead the planning process of the commercial and production sites. Ensure compliance with financial regulations and standards. ¿A quién buscamos (H/M/D)? Degree in Finance/Business/Accounting. Finance-related postgraduate degree and/or professional qualification (CFA, CPA, CIMA) are highly valued.Solid experience and understanding of Financial Statements, budgeting & forecasting processes as well as with multi-currency geographies is a must. At least 6 years of experience as a Business Controller and/or Plant Controller in an industrial environment, ideally within the Pharma/Biotech industry is also appreciated. Experience preparing reports and presenting financials to non-financial executives is required. Strong knowledge of SAP Business Objects, SAP BPC, IBM Planning Analytics (TM1) required. Advanced level of Excel, Power Point. Power BI knowledge is valuable.Fluent English required (oral and written); knowledge of other languages will be an asset.Strong business acumen required; ability to deep-dive into details as well as having a more holistic, high-level view is needed. ¿Cuáles son tus beneficios? An attractive salary package with a range of EUR per annum.The opportunity to work in a leading company in the Life Science industry.A temporary contract for 4 months, with potential to be extended.1 day remote and Meal card.We invite all qualified candidates to apply for this exciting opportunity in Madrid. Your contribution will make a significant impact on the company's ongoing success.
