Business Controller

hace 4 semanas


Madrid, España Johnson & Johnson A tiempo completo

This job is with Johnson & Johnson, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com Job Function: FinanceJob SubFunction: Finance Business PartnersJob Category: People LeaderAll Job Posting Locations: Madrid, SpainJob Description: Johnson & Johnson Innovative Medicine Spain is recruiting for a Business Controller, to be located in Madrid, Spain. You will be a key finance partner to the local operation company in Spain. Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 130 years. We embrace research and science - bringing innovative ideas, products and services to advance the health and well-being of people. At Johnson & Johnson Innovative Medicine, we are dedicated to addressing and solving some of the most important unmet medical needs of our time in oncology, hematology, immunology, neuroscience, pulmonary hypertension and infectious diseases. Driven by our commitment to patients, we bring innovative products, services and solutions to people throughout the world. Johnson & Johnson Innovative Medicine is a pharmaceutical company of Johnson & Johnson (J&J). J&J IM Spain has an exciting opportunity to join our Financial Department asBusiness Controller,based in Spain.As a key member of the J&J IM Spain Finance Leadership team, the Business Controller will be delivering strategic value-adding Finance support to the SpanishHematology & PAH Therapeutic Areas . Further will the Spain Senior Business Controller be responsible for the development, execution, management and follow up of Spanish financial strategies and action plans, as well as the development of a Business Plan and Long-Range Financial Plan (LRFP) to maximize the value of the J&J IM portfolio over the long term. The Senior Business Controller is further specifically responsible for Financial Analysis, Resource Allocation, Latest Thinking & Forecast Updates. Key responsibilities: Business Partnering and Leadership Build in-depth knowledge of brand/product strategy, pipeline, competitive landscape and market dynamics Develop strong relationships with key business partners at country level with the Board, Franchise Director, the County Value Team (CVT), BI, HEMAR, MAF and other Functional Leads Strategic business partnering to help drive growth of the TA in Spain. Support the CVT in driving the TA commercial strategy and play an advisory role for launch products (resource allocation, ...) Lead and deliver the TA Business Plan and TA Long Range Financial Plan Finance leader to support innovate product launches with complex agreements and outcome-based schemes within the TA Finance Leadership Lead the development of the LRFP, Business Plan, updates, and quarterly latest estimate cycles. Actively contribute to developing Spain Strategies, including Iberia target setting and resource allocation Net Trade Sales and Operating Expenses planning and performance analysis and challenge, identify risks/opportunities Support SigniFi implementation and workstreams and initiatives in the transformation roadmap. People management Provides people leadership to the Spain Finance Department in a high performing, positive and engaging working environment Actively collaborates with the other TA controller as well as with other countries' controllers and EMEA Regional Team Qualifications University Degree & recognised professional financial qualifications. Exceptional financial and analytical skills (incl. digital capabilities - Microsoft Power Platform skills would be an advantage) Minimum 5-7 years of relevant working experience, experience collaborating with senior management, business, and functional leaders. Demonstrated digital acumen, including experience with advanced analytics, automation, and modern finance technologies to drive efficiency and insight Strong collaborative, framing & communication, and interpersonal skills Proven business partnering capabilities Passion for people and their development Ability to influence/impact decisions, collaborate and build trust amongst senior business leaders, direct reports and finance colleagues Proven experience as a Finance Leader in a large, multinational and matrix organization. Pharmaceutical industry know-how is a plus with knowledge of health care systems Strong interpersonal skills, team player mentality and collaborative working style Excellent communication, influencing and framing skills. Ability to manage complexity and ambiguity in periods of change Very good stress control and high sense of urgency Controlled risk-taking capacity Advanced Excel skills. Fluent Spanish and English Location: SpainRequired Skills: Analytical Thinking, Budget Management, Finance, Finance Business PartneringPreferred Skills:


  • Business Controller

    hace 2 semanas


    Madrid, España Page Personnel España A tiempo completo

    Monthly Closing support of legal entity: calculation of accruals, differed income, provisions, ensuring correct charging of expenses to cost centers and internal orders and P&L analysis - Control of internal accounts and proper allocations and clearing in the books - Interaction with Accounting Team (AP/AR/GL) - Elaboration of an accurate and timely...

  • Business Controller

    hace 1 semana


    madrid, España CH01 CHE Fresenius Medical Care (Schweiz) AG A tiempo completo

    Business Controller page is loaded## Business Controllerremote type: Hybridlocations: Tres Cantos, Madrid, Spaintime type: Full timeposted on: Posted Todaytime left to apply: End Date: December 31, 2025 (30+ days left to apply)job requisition id: R Highly analytical and results-driven **Business Controller** to join our team, supporting the performance of...

  • BUSINESS CONTROLLER

    hace 7 días


    Madrid, España AMFRESH Group A tiempo completo

    En AMFRESH, somos una empresa global de alimentos frescos centrada en liderar la innovación varietal, la agronomía y la biotecnología, la agricultura a gran escala y la comercialización global de cítricos, uvas de mesa, cerezas, frutas tropicales, frutos rojos, manzanas, peras, jugos recién exprimidos y flores.Contamos con más de 90 años de...


  • Madrid, España Page Personnel España A tiempo completo

    La persona seleccionada realizará las siguientes funciones: - En coordinación con diferentes departamentos, llevarás a cabo la elaboración del forecast y presupuesto. - Mensualmente, analizarás las diferencias entre resultado y budget - Generarás los reportes necesarios para el seguimiento de la actividad. - Participarás en la elaboración de los...


  • Madrid, España Johnson & Johnson Innovative Medicine A tiempo completo

    At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...


  • Madrid, España AMFRESH Group A tiempo completo

    En AMFRESH, somos una empresa global de alimentos frescos centrada en liderar la innovación varietal, la agronomía y la biotecnología, la agricultura a gran escala y la comercialización global de cítricos, uvas de mesa, cerezas, frutas tropicales, frutos rojos, manzanas, peras, jugos recién exprimidos y flores.Contamos con más de 90 años de...

  • Business Controller

    hace 6 días


    Madrid, España Fresenius Medical Care A tiempo completo

    Highly analytical and results-driven Business Controller  to join our team, supporting the performance of our dialysis clinic network . This role partners closely with regional and clinic managers to drive efficiency and quality across all operational areas. The Business Controller will also work in close coordination with Operational Excellence,...

  • BUSINESS CONTROLLER

    hace 1 semana


    Madrid, España AMFRESH Group A tiempo completo

    En AMFRESH, somos una empresa global de alimentos frescos centrada en liderar la innovación varietal, la agronomía y la biotecnología, la agricultura a gran escala y la comercialización global de cítricos, uvas de mesa, cerezas, frutas tropicales, frutos rojos, manzanas, peras, jugos recién exprimidos y flores.Contamos con más de 90 años de...


  • Madrid, España AMFRESH Group A tiempo completo

    UbicaciónValencia - 100% presencial.ResponsabilidadesControl y seguimiento presupuestario de la línea de negocio.Elaborar y coordinar el presupuesto anual, forecast y análisis de desviaciones.Realizar análisis financieros avanzados (P&L, balance, cash flow, KPIs).Identificar riesgos y oportunidades del negocio, proponiendo palancas de mejora.Participar...

  • Business Controller

    hace 2 semanas


    Madrid, Madrid, España ACHM Hotels by Marriott A tiempo completo

    EnACHM Hotels by Marriott, compañía líder en el sector hotelero, buscamos un/aBusiness Controllercon visión analítica y orientación estratégica que desee impulsar la toma de decisiones basadas en datos. Si te apasionan los datos, el análisis de negocio y quieres formar parte de un entorno dinámico y en crecimiento dentro del sector turístico, te...