Business Operations Controller
hace 4 semanas
**Mission and Responsibilities**
Support the Head of Finance in overseeing the business unit/area/site in Industrial Operations, ensuring accurate financial support and participation in decision-making.
**Key Tasks and Responsibilities**
- Participate in planning processes, including Budget, Forecasting, and 5-year forecast of inventories and scraps projection.
- Prepare and report on the monthly closing of Inventories and scraps.
- Monitor and analyze purchase price main deviations.
- Develop purchase price proposals for Budgetary purposes.
- Provide audit support.
- Attend meetings to review monthly closings and proposals for new planning processes.
- Ensure the consistency and validation of financial information in the area.
- Offer financial support (Partnership) to stakeholders, facilitating healthy debates with internal and/or external business partners.
- Elaborate reporting, graphs, and analysis requested by Industrial Operations or Headquarters.
- Support in preparing presentations for the Leadership Team or Management Board.
- Participate in transversal corporate projects.
- Improve and simplify processes, aligning criteria with Corporate Finance.
- The role covers pharmaceutical and chemical plants for Spain and Germany.
- Assist Business Controller in tasks related to product costing and Material Ledger (monthly closings).
- Act as a Key User for master data of product costing (ORSOFT).
**Requirements**
- Degree in Economics, Business Administration, with interest in operations and industrial organization.
- Advanced user of SAP FI CO/PA, PBI, and office software (Master in Excel and PowerPoint).
- High-level English skills (spoken and written).
- Proactive, analytical, critical, methodical, and organized.
- Good communication and presentation skills.
**Experience**
- At least three years of experience in a similar role.
- Experience in managed complexity business with a high volume of products.
- Experience in SAP and PBI.
- Experience in office package, especially with Excel and PowerPoint.
- Preference for experience and knowledge of the pharmaceutical sector or fast consumer moving goods.
- Analytical and communications skills, proactive & flexible, make things happen, hands on & industrious, team spirit, committed, and used to working under pressure.
**Company Culture**
Care: we listen & empathize, value diverse perspectives & backgrounds, and help each other succeed.
Courage: we challenge the status quo, take full ownership, and learn from our success & failures.
Innovation: we put the patient and customer at the center, create novel solutions, and empower entrepreneurial mindsets.
Simplicity: we act decisively, avoid over-analysis, understand why before we act, and are agile & keep things simple.
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