Manager, Finance P&C Diagnostic Latam

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions.

**We believe that diversity adds value to our business, our teams and our culture. We are committed to equal employment opportunities that foster an inclusive environment.**

Help us lead one of the world’s largest pharmaceutical companies. We are a world leader in plasma-derived medicines with a presence in more than 100 countries, and a growing global team of over 20.000 people. That’s why we need a** Manager, Finance Planning & Controlling LATAM Diagnostic**like you.

**What your responsibilities will be**
- Lead and coordinate P&C process-based activities:

- Coordinate the monthly LATAM P&C closing procedure and Business Unit management reporting, i.e., Commercial reviews, monthly regional financials, ensuring consistent and reliable management reporting and analysis for the Region
- Lead Regional planning processes, namely annual budgeting, forecast, Risks & Opps and Long range planning processes for LATAM Diagnostics
- Disseminate financial information to the commercial organization, ensuring common understanding and alignment
- Business Partnering: provide value based support to Regional Commercial Organization (Head of Region and responsible of functions such as Technical Support, etc.)
- Performance monitoring: critical review of performance and business events, review and challenge of business assumptions, design and implementation of profit protection and productivity initiatives
- Business cases support: pricing and profitability analyses, scenario modeling, share of the deal
- Contract support in negotiation and execution, review of main financial terms and implications
- Liaise with Financial Shared Service Center and local subsidiaries controlling them as required to perform the monthly close and support compliance (external and internal auditors, SOX, Transfer Prices, accounting matters)
- Support the Emea Business Planning and Controlling Director in productivity improvement, implementation and general maintenance of regional reporting tools, finance systems and forward looking processes that support the Diagnostics Division.

**What projects will you work on**:

- Lead further report developments needed as a consequence of changing business requirements and integration
- Continually improve management reporting processes and systems to meet the
changing demands of the business - make it lean and simple.

**Who you are**
- Bachelor’s degree in Economics or Business Administration.
- At Least 8 years of experience in a business/financial capacity preferably within a blue-chip multinational environment.
- Knowledge of fundamental accounting and cost accounting concepts, practices and procedures.
- Knowledge of finance, accounting, budgeting, and cost control principles. Excellent business & finance acumen.
- Ability to identify continuous improvement measures.
- Team spirit person with high accountability.
- Ability to work in a complex, matrix environment dealing with continuous change.
- Excellent communication & influencing skills (upwards and sidewards).
- Excellent business and finance acumen.
- Ability to effectively prioritize and manage multiple tasks to meet targeted deadlines.
- Ability to use financial controlling tool (must be proficient in SAP, BI and Excel)
- Strong analytical skills.
- High level of English (CAE level) and Spanish.

Grifols is an equal opportunity employer.

**Flexible schedule**: Monday-Thursday 7-10 to 16-19h and Friday 8-15h.

**Benefits package**

**Contract of Employment**: Permanent position

**Flexibility for U Program**:2 days remote working

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**Location**:SPAIN : España : Sant Cugat del Valles**:cust_building**

Learn more about Grifols