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Planning & Controlling Sr. Analyst Emea
hace 1 mes
Do you want to join an international team working to improve the future of healthcare? Do you want to improve the lives of millions of people? Grifols is a global healthcare company which, since its foundation in Barcelona in 1909, has been working to improve the health and well-being of people all over the world. Our four divisions - Bioscience, Diagnostic, Hospital and Bio Supplies - develop, produce and market innovative medicines, solutions and services in more than 100 countries and regions.
**We believe that diversity adds value to our business, our teams and our culture. We are committed to equal employment opportunities that foster an inclusive environment.**
Help us lead one of the world’s largest pharmaceutical companies. We are a world leader in plasma-derived medicines with a presence in more than 100 countries, and a growing global team of over 20.000 people. That’s why we need a Planning & Controlling Sr. Analyst EMEA like you.
**What your responsibilities will be**
- You will participate in the monthly EMEA P&C closing procedure as well as Rolling forecast, and Budgeting processes.
- You will liaise with Financial Shared Service Center in BCN as required to perform the monthly close and support compliance (external and internal auditors, SOX, Transfer Prices)
- You will ensure consistent and reliable financial reporting and analysis for the Region
- You will provide the Head P&C and the business with accurate, relevant business analysis to support monthly operational reviews and ad hoc requests on revenues and expenses
- You will initiate and lead changes in processes and tools usage; ensure integrity of data provided by Sales team and provide value-adding analysis to the Sales and Supply Chain
- You will support the Head P&C with Business Cases: You will partner the business with reliable and timely analysis
**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, education, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions).
- Bachelor's Degree in Business, Economics or similar.
- Minimum 1- 2 years’ experience in Controlling, Audit or TAS (transaction advisory) department.
- Proficient knowledge of MS-Office suite (Excel) and SAP.
- Advanced level in English (Advanced C1).
- Spanish is desirable.
- Collaborative and able to work in a multinational and multicultural environment.
- Attention to detail, organizational and analytical skills.
- Multitasking, hands on with ability to adapt
- Ability to work with tight deadlines
**What we offer**
It’s a brilliant opportunity for someone with the right talents.
Grifols understands you want a challenging and rewarding career in a critical function Planning & Controlling Sr. Analyst EMEA help you grow professionally.
Grifols is an equal opportunity employer.
**Flexible schedule**: Monday-Thursday 7-10 to 16-19h and Friday 8-15h.
**Benefits package**
**Contract of Employment**: Permanent position
**Flexibility for U Program**:2 days remote working
**Location: Sant Cugat del Vallès**
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**Location**:SPAIN : España : Sant Cugat del Valles**:SC4**
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