Corporate Controller, Chemo
hace 1 mes
Overview:
This position supports the organization by reporting financial, commercial, and industrial performance, providing insights based on financial analysis, and ensuring the existence of proper internal controls in the Division. Provides financial reports and analysis to support Company Leadership in better understanding financial performance in an extremely dynamic environment.
**Responsibilities**:
- **Prepare and analyze financial reports**, including P&L Statements, margin analysis by business unit and by SKU, sales price analysis and historical evolution, R&D expenses by project, among others.
- Report on performance of Chemo Division and explain deviations versus budget.
- Utilize SAP, BPC, BW and Power BI to **extract, analyze, and communicate relevant, actionable business advice** to the rest of the Organization.
- Participate in the **Budget** (business plan) creation and periodical review process.
- Propose improvements to the current management reporting process.
- Prepare **Power Point presentations** for CEO and Directors in a professional, concise, and clear manner.
- ** Main areas supported: Corporate Finance, Sales, Plant Finance, and R&D.**:
- Prepare ad hoc analysis and reports as per request of Financial/Company leadership.
- Work in coordination with the Accounting and the Global Consolidation teams of Insud Pharma.
Qualifications:
- Bachelor’s degree in accounting/finance/economics.
- Minimum 8 years’ experience in financial, sales and/or costing analysis, preferably in a manufacturing company.
- Solid accounting knowledge.
- Top-line (revenue) controlling experience will be valued.
- Previous experience in a pharmaceutical company will be very beneficial.
- ** Strong proficiency in Excel.**:
- Ability to create clear and professional **Power Point**:
- Previous experience with SAP FI-CO and SAP-BPC will be beneficial.
- ** Languages**: Fluent Spanish and Advanced English.
- ** Travel**: Occasional travels to other sites of the group, mainly within Spain, depending on the business needs (less than 5% of the time).
- ** Personal skills**:Strong analytical skills and attention to details**. Ability to work under pressure, be a team player, superior communication skills, and ability to collaborate effectively with other areas of Finance and other departments in the Organization.
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