Senior financial analyst
hace 3 semanas
Position: Finance Senior Analyst Location: Madrid, Spain (On-site) Experience: Minimum 3 years in FP& A and controlling Want to know more? INSUD PHARMA operates across the entire pharmaceutical value chain, providing specialized knowledge and experience in scientific research, development, manufacturing, sales, and marketing of a broad range of active pharmaceutical ingredients (API), finished dosage forms (FDF), and branded pharmaceutical products, adding value to human and animal health. INSUD PHARMA's activities are organized into three synergistic business areas: Industrial (Chemo), Branded (Exeltis), and Biotech (m Abxience), with over 9,000 professionals across more than 50 countries, committed to innovation and sustainable development. Ready to be a #Challenger? What are we looking for?Manage financial planning, project controlling, and high-quality reporting for Global Finance and R& D stakeholders. Ensure strong financial governance, full cost transparency, and accurate monthly closings. Drive continuous improvements in systems, processes, and workflows to optimize monitoring and management of R& D expenditures. Establish and standardize monthly closing procedures to capture R& D expenses and resource allocation accurately and timely. Monitor project financial performance, identifying deviations, risks, and opportunities for cost savings. Collaborate with cross-functional teams to explain project economics and support value-driven decision-making. Support the transition to a project-based financial reporting model globally. Contribute to R& D capacity planning by aligning resource needs with financial plans and business priorities. Develop and refine CAPEX and indirect cost allocation methodologies for R& D projects. Strengthen end-to-end financial visibility by linking development costs to launched and late-stage products. Prepare productivity and efficiency analyses in R& D, identifying trends and improvement opportunities. Create automated, analytics-driven tools to enhance insights for Finance and R& D leadership.The challenge: Lead, coordinate, analyze, and innovate to ensure efficient, transparent financial management aligned with INSUD PHARMA's global strategy. What do you need?Bachelor's degree in Business Administration, Engineering, Finance, Economics, Accounting, or related fields. Minimum 3 years of experience in FP& A and financial controlling. Proven experience in budgeting, forecasting, KPI reporting, margin analysis, and financial modeling. Strong knowledge of margin analysis, reporting methodologies, internal control frameworks, and financial governance. Advanced Excel skills. Experience with SAP and financial planning tools. Knowledge of Power BI or other BI tools for reporting and analysis. Ability to lead projects and collaborate across multiple teams. Proactive mindset, independent thinker, and solution-oriented. Fluent in English.Selection ProcessInitial contact by phone or email. One or two interviews (in-person or virtual). Ongoing communication about the status of the process.Think this offer is not for you? Follow us on Linked In and Instagram to stay informed about future opportunities at INSUD PHARMA. We look forward to connecting #Insud Pharma #Challenger #Insud Talent EQUAL OPPORTUNITY COMMITMENT INSUD PHARMA promotes gender equality and is committed to non-discrimination based on ethnicity, religion, sexual orientation, disability, or any other personal or social condition. We value diversity and foster an inclusive environment for all.
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