Manager, Finance Planning

hace 2 semanas

Barcelona, España Grifols International SA A tiempo completo

For more than 75 years, Grifols has worked to improve the health and well-being of people around the world. We are a global healthcare company that produces essential plasma-derived medicines for patients and provides hospitals and healthcare professionals with the tools, information and services they need to deliver expert medical care.

Headquartered in Barcelona, Spain, Grifols has over 20.000 employees in 30 countries. Grifols’ three main divisions - Bioscience, Diagnostic and Hospital - develop, manufacture and market innovative products and services available in more than 100 countries.

A leader in transfusion medicine, the Diagnostic Division is a global business focused on providing innovative solutions to help ensure the safety of the blood and plasma supply, detect human diseases and monitor therapies. The division advances patient care with diagnostic solutions to improve disease detection and management, and simplify laboratory operations.

Grifols International SA is looking for the Diagnostic Division, a Manager, Finance Planning & Controlling LATAM in the headquarters, located in Sant Cugat del Vallés.

They will be responsible of develop and strengthen regional P&C function and ensure it has a high level of credibility and reputation throughout Global Diagnostics and within Grifols Group

**What your responsibilities will be**:

- Lead and coordinate P&C process based activities
- Coordinate the monthly LATAM P&C closing procedure and Business Unit management reporting, i.e., Commercial reviews, monthly regional financials, ensuring consistent and reliable management reporting and analysis for the Region
- Lead Regional planning processes, namely annual budgeting, forecast, Risks & Opps and Long range planning processes for LATAM Diagnostics
- Disseminate financial information to the commercial organization, ensuring common understanding and alignment
- Business Partnering: provide value based support to Regional Commercial Organization (Head of Region and responsible of functions such as Technical Support, etc.)
- Performance monitoring: critical review of performance and business events, review and challenge of business assumptions, design and implementation of profit protection and productivity initiatives
- Business cases support: pricing and profitability analyses, scenario modeling, share of the deal
- Contract support in negotiation and execution, review of main financial terms and implications
- Liaise with Financial Shared Service Center and local subsidiaries controlling tem as required to perform the monthly close and support compliance (external and internal auditors, SOX, Transfer Prices, accounting matters)
- Support the Sr Director Global Head Business Planning and Controlling in productivity improvement, implementation and general maintenance of regional reporting tools, finance systems and forward looking processes that support the Diagnostics Division

**What projects will you work on**:

- Lead further report developments needed as a consequence of changing business requirements and integration
- Continually improve management reporting processes and systems to meet the
changing demands of the business - make it lean and simple.

**Who you are**:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills and/or ability required.
- Bachelor’s degree in Economics or Business Administration
- At Least 8 years of experience in a business/financial capacity preferably within a blue-chip multinational environment
- Knowledge of fundamental accounting and cost accounting concepts, practices and procedures.
- Knowledge of finance, accounting, budgeting, and cost control principles. Excellent business & finance acumen.
- Ability to identify continuous improvement measures.
- Ability to work in a complex, matrix environment dealing with continuous change & occasionally conflicting priorities
- Excellent communication & influencing skills (upwards & sidewards).
- Excellent business & finance acumen.
- Ability to effectively prioritize and manage multiple tasks to meet targeted deadlines.
- Excellent verbal and written communication skills in the English language (CAE level)
- Ability to use financial controlling tool (must be proficient in SAP, BI and Excel)
- Strong analytical skills.

**What we offer**:

- Flexible schedule: Monday-Thursday 8-9 to 17-18h and Friday 8 to 15h
- Benefits package.
- Profesional Level

This is a brilliant opportunity for you. Grifols is fully aware that its employees are one of its major assets. We are committed to maintaining an atmosphere that

encourages all our employees to develop their professional careers in an excellent working environment.

Grifols is an equal opportunity employer.

**Location**:SPAIN : Spain : Sant Cugat del Valles**:SC4**

Learn more about Grifols

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