Reporting Specialist

hace 16 horas

Madrid, España Insud Pharma A tiempo completo

INSUD PHARMA operates across the entire pharmaceutical value chain, delivering specialized expertise and experience in scientific research, development, manufacturing, sales and marketing of a wide range of value-adding active pharmaceutical ingredients (APIs), finished dosage forms (FDFs) and branded pharmaceuticals, for human and animal health. While the main offices are located in Madrid, Lugano, Buenos Aires, INSUD PHARMA is acting worldwide, creating a broad and balanced manufacturing and commercial network across Europe, America, Asia and Africa, to address global opportunities and customers`​ needs in all major pharmaceutical markets. INSUD PHARMA's activity is organized in 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 affiliates, serving 1,150 customers in 96 countries around the world. INSUD PHARMA believes in innovation and sustainable development. Our commitment is to improve people`s health and quality of life, providing access to quality medicines at affordable prices, and to continuously expand our efforts and R&D investment to develop new and better therapies.


Global Responsibility


Responsible for the consolidation and production of the monthly closing group reporting within INSUD PHARMA, including analysis by Business Units and countries, P&Ls, CF, BS, NWC Ratios and additional financial related KPIs under BPC tool. Coordinating more than 50 reporting entities


Specific Responsibilities


  • Improvement of reports and financial processes. Automatization of financial data and reports in SAP BPC to improve efficiency.
  • Coordinate the reporting and data consolidation for budget, forecast and business plan process for the Pharma Group.
  • Responsible for updating the corporate presentation under high demand deadlines
  • Analyze financial and accounting impacts to conclude accuracy on the Insud Pharma reporting.
  • Deep knowledge of consolidation process and “what if” analysis on demand.
  • Analyze and improve current reporting procedures in terms of speed and quality and link all current and new reports to our consolidation tool
  • Understanding dimensional structures, data forms, script logic and business rules
  • Understanding dimensional structures of analytic environment (cost centers, profit centers, WBS elements)
  • Become a key member within SAP BPC project by offering specialist advice in terms of group reporting.
  • Close coordination and contact with Local and Global Finance and non-finance team members.
  • Integrate and homogenize data and financial processes in order to optimize Global Reporting.


Requirements


  • Strong Financial background, solid Accounting and Consolidation knowledge. Familiarity with local and international accounting standards (e.g. IFRS) to ensure accuracy and consistency in financial reporting
  • Experience in the implementation and maintenance of consolidation and budgeting models in SAP BPC environments
  • Desirable experience in Consolidation tool and/or ERP migrations within impact on ETL
  • Experience with SAP R/3 & S/4 ERP and link with ETL for reporting / consolidation tool.
  • Used to working under tight deadlines


Experience (years/area): +5 years of experience in financial consolidation processes and reporting, in a multinational firm.


Education: Degree in Economics, Business Administration or similar.


Languages: Fluent Spanish and English.


Specific Knowledge:

  • 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 BI (Business Intelligence) and data analysis tools - PowerBI.

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