Corporate Controller
hace 3 días
About the Role
At Ferrer, we are a group of people who believe in the power of purpose. Our purpose is to make a positive impact in society and bring about change in an unjust world. We are the 24/7 activists fighting for a sustainable planet, equal opportunities for all, and a healthy workplace. We reject greenwashing and empty promises - we are about action. That is why in 2022 we became a B Corp company.
Your Mission
As a key member of the Corporate Controlling Team, your main purpose will be to develop a Business Partnering model for the corporate areas under your responsibility. You will provide valuable financial insights and monitoring to support decision-making and ensure financial sustainability.
Responsibilities
Implementation and continuous development of the business partnering model with the different areas of responsibility, establishing a recurring monitoring of business performance. Active contribution 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. Ownership of process creation thinking to guide the organization in a beyond budgeting environment. Corporate processes definition to guide the organization in a beyond budgeting environment and fostering a culture of financial sustainability decision-making. Elaboration of the strategic planning process of the areas under responsibility, as well as the subsequent processes of validation and review. Monthly closing and analysis of the main impacts to build the reporting to direct stakeholders and Management Committee members, as well as active participation in value decision-making. OPEX analysis and follow-up. Creation of management reports and development of control tools in an automated way. Collaboration with cross-functional teams to integrate and align input data, solutions, and outcomes, formalizing and updating processes as necessary. Leadership and/or contribution in corporate projects and business cases and scenarios, both providing relevant information for the analysis and participating in the discussion forum and decision-making. Provision of support in the analysis of possible M&A operations.
Requirements
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, where 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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