Commercial Controller

hace 1 semana

VitoriaGasteiz, España Insud Pharma A tiempo completo

In a nutshell Position: Commercial Controller Location: (Please provide city or work modality: onsite/remote/hybrid) Experience: Minimum 4 years in similar roles Want to know more? INSUD PHARMA operates across the entire pharmaceutical value chain, bringing specialized knowledge and experience in scientific research, development, manufacturing, sales, and marketing of a wide range of active pharmaceutical ingredients (APIs), finished dosage forms (FDF), and branded pharmaceutical products, adding value to human and animal health. INSUD PHARMA is continuously growing and is looking for a Commercial Controller to join its finance team and support decision-making that improves the company’s financial performance. Ready to be a #Challenger? What are we looking for? Collaborate with commercial teams to provide financial reviews, variance analysis, and strategic insights that drive profitability and informed decision-making. Lead monthly revenue reporting and profitability tracking, ensuring accuracy and transparency across products, customers, and geographies. Deliver ad-hoc analysis for business cases, investments, pricing decisions, and product launches, supporting commercial strategy with robust financial modeling. Support the Sales & Operations Planning (S&OP) process by validating financial inputs, ensuring reliability of estimates, and tracking performance against targets. Manage month-end revenue closing and consolidation for internal and HQ reporting, leveraging advanced Excel and automation tools (Power Query, VBA, Power Pivot, Power Automate). Liaise with cross-functional teams to ensure ERP and Power BI data accuracy, troubleshoot issues, and support continuous improvement of financial systems. The challenge

  • Commercial Controller

    hace 1 semana

    Vitoria-Gasteiz, España Insud Pharma A tiempo completo

    In a nutshell Position: Commercial ControllerLocation: (Please provide city or work modality: onsite/remote/hybrid)Experience: Minimum 4 years in similar rolesWant to know more? INSUD PHARMA operates across the entire pharmaceutical value chain, bringing specialized knowledge and experience in scientific research, development, manufacturing, sales, and...

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    Vitoria-Gasteiz, España Insud Pharma A tiempo completo

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    hace 2 semanas

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