Controller Corporate Areas
hace 2 meses
About the Role
We are seeking a highly skilled and experienced Business Partnering Specialist to join our Corporate Controlling Team at Ferrer. As a key member of our 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.
Key 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.
- Elaborate at the corporate level 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 and/or contribute in corporate projects and business cases and scenarios, providing relevant information for the analysis, and participating in the discussion forum and decision-making.
- Support in the analysis of possible M&A operations.
About 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 wellbeing.
- Customize your remuneration and benefits.
Requirements
- 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.
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