Corporate Financial Planner

hace 3 semanas


Madrid, Madrid, España Ferring Pharmaceuticals A tiempo completo

Company Overview

Ferring Pharmaceuticals is a leading global biopharmaceutical company dedicated to helping people around the world build families and live better lives. Our entrepreneurial and innovative approach drives us to develop cutting-edge treatments in reproductive and women's health, gastroenterology, and urology.

We are committed to fostering a culture of collaboration, trust, and respect among our employees, partners, and stakeholders. Our goal is to make a meaningful difference in the lives of millions of people worldwide.

About the Role

This exciting opportunity as a Corporate Financial Planner is located in Spain and plays a crucial role in supporting the country's financial ambitions. As a key member of the Finance team, you will be responsible for ensuring timely achievement of business results through the coordination of the budgeting process, collection, assessment, and analysis of results.

You will work closely with the country Finance Director to contribute to the definition, development, and management of a planning and management control system that enables the company to achieve its business objectives.

Key Responsibilities:

  • Period end closing and reporting: Ensure key controlling tasks and analytical processes in our month-end closing, including purchase order accruals, right postings, and accuracy checks.
  • Inventory management and validation: Coordinate with supply chain accuracy for forecasting and provide financial advice on potential effects of delayed product supplies.
  • Financial budgeting and planning: Contribute to achieving ambitious financial goals and targets, challenge budgets of other departments, and forecast P&L and cash flow.
  • Costing: Perform variance analysis and support the FD in analyzing transfer price schemes.
  • Management reporting and forecasting: Prepare period financial forecasts, analyze product P&Ls, and evaluate financial performance by advising and challenging the business.

Required Skills and Qualifications

To succeed in this role, you should have a university master's degree in finance or economics, with 7-10 years of experience in Finance, preferably in a multinational environment. You must have demonstrated understanding of financial and accounting principles, as well as experience in leading teams, both onshore and offshore.

A strong analytical mindset, self-motivation, and excellent communication and stakeholder management skills are essential. Proficiency in IFRS and business English (oral and written) is also required. Local language skills may be beneficial depending on the location.

Benefits

Ferring Pharmaceuticals offers a competitive salary of approximately €80,000 per year, depending on experience. In addition to a comprehensive compensation package, we provide opportunities for professional growth and development, a collaborative and inclusive work environment, and a chance to make a meaningful impact in the lives of millions of people worldwide.

Location

This role is based in Spain, offering a unique opportunity to work in a dynamic and fast-paced environment while enjoying the rich cultural heritage and warm climate of the region.



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