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Madrid, España Insud Pharma A tiempo completoIn a nutshell Position: Commercial ControllerLocation: MadridExperience: Minimum 4 years in similar rolesLa experiencia que se espera de los solicitantes, así como las habilidades y cualificaciones adicionales necesarias para este trabajo, se enumeran a continuación.Want to know more? INSUD PHARMA operates across the entire pharmaceutical value chain,...
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In a nutshell Position: Commercial Controller Location: Madrid Experience: Minimum 4 years in similar roles Los candidatos deben tomarse el tiempo de leer atentamente todos los elementos de este anuncio de empleo. Por favor, envíen su solicitud sin demora. 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. xohynlm The challenge
