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R&d Pharma Controlling Analyst
hace 2 semanas
**At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.**
**R&D Pharma Controlling Analyst**
For our Management Accounting and Controlling department, we are looking for a dynamic **Analyst **in our** R&D Pharma Controlling Hub **in Barcelona.
The R&D Hub reports Actuals and Forecasting financials for almost 80 Legal Entities reporting Pharma R&D costs worldwide. The financial data is the basis for the Pharma division to steer the business and make appropriate decisions related to the different R&D investment and cost programs (the ratio of R&D expenses to sales for Pharmaceuticals make up 16%).
As an Analyst in our R&D Pharma Controlling Hub you will have a lead role to enable correct stakeholder management and analytical activities to ensure high-quality financial R&D data. Additionally, you will be playing a key role in the overall end-to-end process of R&D and actively drive changes.
**In this role you will be responsible to**:
- Lead the R&D Actuals, Management Reporting, Planning and Forecast processes for all Legal Entities reporting Pharma R&D costs on project and study level and ad-hoc analysis
- Actively manage the relationship with our main stakeholders in R&D Pharma Controlling
- Coordinate the global R&D Pharma Reimbursement process. Create, analyze, and provide R&D Reimbursement reports based on the Actuals reporting
- Identify & address deviations to be escalated to local and global stakeholders via R&D Actuals and Planning monitoring
- Ensure data availability on deadlines for stakeholders and proactively solve upcoming issues
- Identify, lead and drive process improvements and changes (through KNIME, e.g.).
- Challenge the status quo
- Actively participate in related communities and lead meetings
- Define appropriate Knowledge Management measures and ensure retention of know-how
- Back-up support for PERFECT process (Special Items handling)
- Participate in projects and additional assignments
Collaboration and alignment with global stakeholders make very strong stakeholder management skills a must for this position.
In performing this role, you are in constant contact with the Finance Process & Business Excellence team in Berlin, Global Functional R&D Controllers, Local Functional R&D Controllers, Global Process Owners, Controlling Services and Management Accounting colleagues.
**We would expect from you**:
- Degree in Business Administration, Accounting, Controlling, Taxes and minimum 3-5 years of experience in Finance, preferably Controlling
- End to End process knowledge of R&D Controlling processes is considered as an advantage
- Strong knowledge of Microsoft O365 Applications Excel, PowerPoint and Teams
- IT systems oriented, with an excellent knowledge of Analysis for Office and SAP
- Strong team player, drive for results and analytical skills
- Very strong stakeholder management, customer focus and communication skills
- Trustful person with good leadership skills and a drive for efficient results
- Digital interest to work with tools like Power BI, Tableau and KNIME
- High level of English communication and presentation skills (written/spoken)
- Ability to work under pressure with high flexibility in changing environments
- Experience in project management is considered as an advantage
**YOUR APPLICATION**
This is your opportunity to tackle the world’s biggest challenges with us: Maintaining our health, feeding growing populations and slowing the rate of climate change. You have a voice, ideas and perspectives and we want to hear them. Because our success begins with you. Be part of something big. Be Bayer.
**Location**:
Spain : Cataluña : Barcelona
**Division**:
Enabling Functions
**Reference Code**:
786995
