Business Controlling Manager
hace 4 días
**Date**:Mar 14, 2025
**Department**:Finance, Procurement & Supply Chain
**Job Type**:Direct Employee
**Business Area**:Accounting/Finance & Control
**Contract Type**:Permanent
**Location**:Hospitalet de Llobregat, ES
**_Sobre nosotros_**
- Con sede en Parma, Italia, Chiesi es un grupo farmacéutico y de atención sanitaria internacional centrado en la investigación, con más de 90 años de experiência. Operamos en 31 países y contamos con más de 7.000 empleados en todo el mundo. Nuestro propósito es mejorar la calidad de vida de las personas, actuando de manera responsable con la sociedad y el medio ambiente. Para ello, investigamos, desarrollamos y comercializamos fármacos innovadores en nuestras principales áreas terapéuticas. Nos enorgullece ser el mayor grupo farmacéutico global en obtener la Certificación B Corp, un reconocimiento a nuestros altos estándares sociales y medioambientales. Somos una empresa fiable que fomenta y promueve un comportamiento transparente y ético en todos los níveles. Creemos que el éxito de Chiesi se basa en las personas y en nuestros sólidos valores y comportamientos compartidos. Nuestra gente marca la diferencia, por lo que es fundamental atraer y retener el talento adecuado que continúe enriqueciendo nuestra cultura y viviendo nuestros valores. En Chiesi, somos una familia global diversa, compuesta por múltiples culturas, géneros, generaciones, etnias, habilidades, identidades sexuales y muchas otras formas de diversidad enriquecedora.
**Role Mission**
- We are looking for a highly experienced financial control professional whose key responsibilities will include: leading, preparing, coordinating, and supervising financial-economic budgets and business performance. This role will also be responsible for 5-year strategic planning (mainly quantitative analysis), monthly P&L forecasting (rolling forecast), and actively contributing to local and international projects, both financial and cross-functional.- This position will be part of the Finance team, reporting directly to the Finance Director, and will manage a team of three people. Key stakeholders include the Executive Committee, local business units, and the corporate finance team.**Key Responsibilities**
- Supervise and participate in the preparation of monthly and annual financial reports, ensuring accuracy and compliance with local and international accounting regulations while performing analytical reviews against different budget scenarios.
- Identify incidents and deviations from planned scenarios and collaborate with cost center managers to develop and implement corrective actions.
- Lead and manage the annual budgeting process, ensuring alignment with strategic objectives.
- Implement a continuous improvement plan for financial analysis processes, leveraging available tools and identifying technological innovation opportunities (SAP, Power BI, Board).
- Extract ad-hoc financial and business reports from company systems and coordinate reporting, communication, and support with the controlling team.
- Collaborate and co-create strong relationships with other departments to ensure an integrated and efficient financial and business vision.
- Lead the financial analysis of business cases presented within the company.
**Requirements**:
- Education: Bachelor’s degree in Business Administration, Finance, or related fields; Postgraduate degree in Financial Control or Finance is preferred.
- Experience:
4 years as an auditor is a plus.Minimum 3 years as a Financial Controller.3 years as a Controlling Manager, leading a team.- Team Management: Proven experience in leading and coordinating financial teams.
- Technical Knowledge: Advanced proficiency in SAP, Power BI, Board, and Microsoft financial software tools.
- Industry Background: Prior pharmaceutical industry experience is a plus.
- Languages: English proficiency is a must and Spanish is a plus.
- ㅤ**Key Competencies**
- **Effective Communication**:Ability to explain complex financial concepts clearly to diverse audiences.
- **Leadership**: Strong ability to motivate and coordinate teams.
- **Analytical and Critical Thinking**: Decision-making based on solid financial data.
- **Adaptability**: Ability to respond effectively to regulatory, strategic, or environmental changes.
- **Time Management**:Ability to prioritize and efficiently manage multiple tasks.
**_ Qué ofrecemos_**
- Te unirás a un entorno dinámico, en constante crecimiento, desafiante y a la vez cercano y colaborativo. En Chiesi, creemos firmemente que las personas son nuestro activo más valioso, por lo que invertimos en formación, aprendizaje y desarrollo continuo. Promovemos un entorno laboral de calidad y el bienestar colectivo.
- Queremos que nuestra gente venga a trabajar feliz cada día, y sabemos lo importante que es mantener un buen equilibrio entre la vida laboral y personal para rendir al máximo. Por eso, ofrecemos:
- Flexibilidad laboral y trabajo en remoto parcial.
- Planes de desarroll
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