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hace 1 mes


Barcelona, España Almirall A tiempo completo

Fecha: 8 feb. 2024 - Ubicación: 0008 - BARCELONAMisión:Reportando al director del departamento de Finance Global Commercial Operations, responsable del control de gestión de las áreas comerciales globales del Grupo (Chief Marketing Officer, Chief Medical Officer y Chief Commercial Officer) así como controller global de las filiales comerciales encomendadas, garantizando el correcto seguimiento y soporte financiero participando en la toma de decisiones de estas áreas y países.Funciones y responsabilidades:Finance Business Partner de las áreas comerciales globales del grupo.Como miembro del Leadership Team de Chief Marketing Officer y del Leadership Team de Global Medical, deberá apoyar el análisis estratégico de las marcas y guiar al equipo directivo de ambas áreas en materia de inversiones, sostenibilidad y retorno financiero.Cierres: seguimiento de las ventas de los países bajo su responsabilidad, análisis de desviaciones, anticipar cierre mensual así como apoyar a los equipos financieros locales en sus procesos de cierre.Reporting: generar el Reporting Package de las áreas comerciales globales y analizar el de los países bajo su responsabilidad. Preparar informes de valor al equipo directivo del Área y al Top Management.Planning: gestión financiera y participación en los procesos de planificación (Budget, Forecast, Last Estimate, 5 Year Forecast) garantizando el cumplimiento de las directrices corporativas.Business Finance: seguimiento financiero y soporte proactivo a sus países aportando ideas y soluciones a los problemas o retos que se vayan planteando.Negocio: alcanzar un nivel de comprensión avanzada de los negocios locales de sus países y producir propuestas que ayuden a los equipos locales al cumplimiento de sus presupuestos y a la excelencia operacional en el lanzamiento de nuevos productos.Valoraciones: dar soporte al equipo local en la modelización y valoración financiera de nuevos proyectos de inversión (orgánico, inorgánico, licencias, partnership) en los países bajo su responsabilidad.Proyectos corporativos: participación (y liderazgo según el caso) de proyectos corporativos transversales donde se requiera la contribución de business finance.Formación:Licenciado en Económicas, ADE o similar con formación complementaria (MBA o postgrado) deseada.Conocimientos específicos:Usuario avanzado SAP, Power BI, PTOOL y ofimática (avanzado en Excel).Persona proactiva, analítica, crítica, metódica y organizada.Buenas habilidades comunicativas y de presentación.Alto nivel de inglés.Experiencia:+5 años de experiencia como Controller, preferiblemente en sector Pharma.Solvente en la emisión y análisis de reporting económico-financiero.Deseado: experiencia internacional en empresa multinacional y Big Four.#J-18808-Ljbffr


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