Controlling Analyst |

hace 2 meses

Barcelona, España Ambit A tiempo completo

We are looking for a 'Controlling Analyst' to work within the IT Infrastructure Team of a multinational pharmaceutical company.
MISSION: REPORTING:
Prepare periodic gross to net sales report, specific report for sales planning and operational (S&OP) reconciliation analysis and costs reports and ensure reports delivery.Prepare documentation for payment of legal discountsEnsure readiness of Controlling related documentation for external auditsUpdate file of Accruals of pending invoices on a monthly basisPrepare simulation tools for Planning process (LTF, Outlooks)Identification of opportunities in a proactive wayDATA MANAGEMENT AND DIGITALIZATION:
Automation of key Controlling reports, using deep understanding of SAP functionalities and dashboard tools like PowerBIIntegration of key controlling reports with business-related projects (e.g., market data, promotional investment plans, and efficiency analysis)Keep updated all controlling manualsWork closely with the Controllers and business partners to establish excellence in reporting and other analytics positions to find synergies in projects and tasksPROJECT MANAGEMENT AND CROSSFUNCTIONAL WORK:
Manage as PMO transverse projects of interest for our business partners (e.g., operational costs, promotional costs, gross to net sales analysis, etc)Include agile methodology in the project management processSKILLS: Degree in Business Administration, Economics, Industrial Engineering, or Master in FinanceVery important experience in Data Analytics (e.g., PowerBI) and SAPHigh level of ExcelFluent English, spoken and writtenAnalytical and communication skills. Organized, methodical, decisive, customer-oriented, and team playerNice to have: Previous experience in Controlling and AuditsSCHEDULE: 08h-17h from Monday to Friday (flexible)50% home officeCONDITIONS: Salary package based on your profilePermanent ContractRestaurant ticket on the days you go to the office in personFlexible Retribution Program (medical insurance, public transport ticket, and childcare check)Discounts on gym network (Andjoy)Our goal is that you are well in every way

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