Controlling & Planning Specialist (FP&A)

Position: Controlling and Reporting Specialist INSUD PHARMA operates across the entire pharmaceutical value chain, providing specialized knowledge and experience in scientific research, development, manufacturing, sales, and marketing of a wide range of active pharmaceutical ingredients (API), finished dosage forms (FDF), and branded pharmaceutical products, adding value to human and animal health.The activities of INSUD PHARMA are organized into three synergistic business areas: Industrial (Chemo), Branded (Exeltis), and Biotech (mAbxience), with over 9,000 professionals in more than 50 countries, 20 state-of-the-art facilities, 15 specialized R&D centers, 12 commercial offices, and more than 35 pharmaceutical subsidiaries, serving 1,150 customers in 96 countries worldwide. INSUD PHARMA believes in innovation and sustainable development.We are incorporating a new INSUDER as a Controlling and Reporting Specialist to join the Reporting team.Responsible for the consolidation and production of the monthly closing Group reporting, including analysis of P&Ls, Cash Flow, Balance Sheet, Net Woking Capital Ratios and additional operating KPIs under BPC tool. He/she will work closely with global and local teams, leveraging SAP BPC tool to drive efficiency and transparency in financial processes.Supervise and analysis of monthly financial reports for group consolidation, in alignment with corporate reporting calendars. Coordinate the reporting and data consolidation for budget, forecast and business plan process for the Pharma Group. Collaborate with business units to provide financial insights on sales performance, margins, and cost drivers to support strategic and operational decision-making. Become a key member within SAP BPC project by offering specialist advice in terms of group reporting. Understanding dimensional structures of analytic environment (cost centers, profit centers, WBS elements) as well as data forms, and business rules under BPC or similar reporting tool. Analyze and improve current reporting procedures in terms of speed and quality and link all current and new reports to our consolidation tool Close coordination and contact with Local and Global Finance and non-finance team members.Highly analytical skills and focus on understanding the whole process of data driven and its business impacts. Familiarity with local and international accounting standards (e.g. Experience in maintenance of consolidation and budgeting models in SAP BPC environment Experience with SAP R/3 & S/4 ERP and link with ETL for reporting / consolidation tool. Experience (years/area): 5 years of experience in financial consolidation processes, reporting and controlling tasks within a multinational environment. Fluent Spanish and English. Deep knowledge on SAP BPC. Alternatively, Oracle Hyperion. Excel and PowerPoint Desirable knowledge SAP BW and SAP R/3 and S/4 Desirable to have worked with data analysis tools - PowerBI.~ Flexible start time from Monday to Friday (full-time). ##Permanent contract. ##Training and language learning platform ##We will continue with an in-person/virtual interview depending on availability and what we agree upon; there may be one or two interviews in the process, and depending on the type of process, there may also be some kind of test.➡️ Follow us on social media like LinkedIn/Instagram and stay tuned for any offers we may release; The InsudPharma group is aware that business management must align with the needs and demands of society, and therefore assumes the commitment to equal opportunities and treatment between men and women, as stated in the current regulations on the matter - Organic Law 3/2007, and we do not discriminate against any person on the grounds of ethnicity, religion, age, sex, nationality, marital status, affective or sexual orientation, gender identity or expression, disability, or any other personal or social circumstance.