Senior Corporate Financial Manager
hace 3 semanas
Mcr International, a leading multinational pharmaceutical company, is seeking an experienced and highly skilled Senior Corporate Financial Manager to join its team based in Madrid.
The ideal candidate will have at least 5-6 years of professional experience in financial controlling, preferably within the pharmaceutical industry, with a strong background in generic pharmaceuticals.
Key Responsibilities:
- Process, verify, and store accounting documentation, ensuring accuracy and compliance with internal policies and current legislation.
- Monitor and analyze the company's financial operations, providing regular reports on the financial health and strategic growth of the organization.
- Collect and process both quantitative and qualitative accounting and financial information, distributing the necessary data to key stakeholders within the company.
- Control and supervise the company's budget on an ongoing basis, highlighting variances between forecasts and actuals and recommending corrective actions.
- Develop and maintain tools (e.g., dashboards, financial indicators) to track and analyze financial performance.
- Participate in projects related to organizational evolution and process optimization.
- Conduct profitability analysis of the commercial department and other key business areas.
- Prepare management reports in compliance with the standards, and ensure timely and accurate reporting of financial information.
- Manage the company's financial liquidity and oversee financial reporting processes, accounting systems, tax settlements, and compliance.
- Collaborate with key departments (Business, HR, Controlling) to develop reliable forecasts for sales, expenses, and the annual budget.
- Supervise the preparation of the company's annual budget and monitor its implementation.
- Verify financial data, ensuring the accuracy of financial reports, and ensure adherence to company policies and procedures.
- Lead and supervise the financial controlling team, fostering a collaborative and high-performing work environment.
- Prepare financial reports for internal needs and provide presentations to the Management Board regarding the company's financial condition.
- Implement and manage a cost policy that focuses on maximizing profitability and optimizing margins.
- Contribute to strategic finance-related projects to improve financial performance and operational efficiency.
- Stay informed about changes in tax regulations, accounting standards, and process enhancements, and ensure the team is updated on these changes.
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field.
- A master's degree or professional certification (e.g., CPA, ACCA) is a plus.
Estimated Salary Range: €80,000 - €110,000 per year, depending on experience.
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