Controller Corporate Areas Specialist
hace 1 semana
About the Role
Ferrer is seeking a highly skilled Controller Corporate Areas to join our Corporate Controlling Team. As a key member of this team, you will be responsible for developing and implementing a Business Partnering model for the corporate areas under your responsibility, providing valuable financial insights and monitoring to support decision-making and ensure financial sustainability.
Responsibilities
- Develop and implement a business partnering model with the different areas of responsibility, establishing a recurring monitoring of business performance.
- Contribute to the strategic initiative based on beyond budgeting, aimed at changing the organization's management model in an environment without a budget, developing elements such as targets, forecasting, and resource allocation models.
- Own the process creation thinking to guide the organization in a beyond budgeting environment.
- Define corporate processes to guide the organization in a beyond budgeting environment and foster a culture of financial sustainability decision-making.
- Develop the strategic planning process of the areas under responsibility, as well as the subsequent processes of validation and review.
- Perform monthly closing and analysis of the main impacts to build the reporting to the direct stakeholders and Management Committee members, and actively participate in value decision-making.
- Analyze OPEX and follow-up.
- Create management reports and develop control tools in an automated way.
- Collaborate with cross-functional teams to integrate and align input data, solutions, and outcomes, formalizing and updating processes as necessary.
- Lead or contribute to corporate projects and business cases and scenarios, providing relevant information for analysis and participating in the discussion forum and decision-making.
- Support the analysis of possible M&A operations.
Why Ferrer?
- Make a positive impact in society.
- Participate in volunteering activities.
- Grow in a culture of trust, responsibility, and constructive feedback.
- Enjoy a flexible working model and collaborative office experience to enable innovation and teamwork.
- Make a real difference to the team and to yourself.
- Take advantage of opportunities for development and learning.
- Discover a range of benefits to support your physical, emotional, and financial well-being.
- Customize your remuneration and benefits.
Requirements
What you'll need to succeed
You will rock at this company if you are a person with empathy, humility, curiosity, and optimism.
You will rock at this role if you match with:
- Bachelor's or degree in Business Administration/Economics or similar equivalent.
- Sound experience in Controlling Business Partnering in a global/multinational environment.
- Previous consulting experience and/or Controlling process definition and deployment.
- Mindset accustomed to thinking in an orderly and clear manner when designing processes from scratch.
- Highly valued previous experience in the Pharma, health, or similar sector.
- Advanced English level.
- Global business vision, excellent analytical skills, and knowledge of system trends and management tools such as SAP and analytics, BI tools (Qlik, Onestream...).
- Impact and influence, team player, strategic vision, empathy, active listening, ability to build value relationships and Business Acumen.
If this great challenge matches your profile, then we are waiting for you.
At Ferrer, we guarantee equal treatment and opportunities in recruitment, avoiding prejudices and stereotypes for any reason in the processes of access to the company, assessing only objective criteria such as professional and academic skills and work experience.
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