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Business Controller IO & QA (FP&A) - Temporary
Location : SAB0 - PHARMA SANT ANDREU DE L, ES, ES - Spain
Mission
* Monitoring and improving the internal control processes, ensuring the consistency and validation of financial information in the area.
* Supervision of compliance with internal and external guidelines (e.g., IFRS account guidelines, SCIFF, policies).
* Financial management and participation in planning processes, including Budget, Forecasting, and 5-year forecast, ensuring compliance with corporate finance guidelines and deadlines.
* Preparing monthly rolling forecasts.
* Financial control and reporting for assigned departments/business units, including follow-up with business teams on costs, accruals, analysis, reporting, and forecasting; ongoing monitoring of expenses and capex by cost center, accounts, and projects, understanding main cost drivers (risks & opportunities).
* Presenting monthly opex and capex closing, forecasting, and budgeting exercises to the Leadership Team.
* Preparing and analyzing monthly area reports and corporate reporting packages, ensuring timely and quality closing.
* Acting as Business Controller for budgeting, forecasting, reporting, and analysis of business cases for support functions (e.g., IT, HR).
* Participating in transversal corporate projects.
* Improving and simplifying processes and aligning criteria with Corporate Finance.
* Providing financial support to stakeholders, fostering healthy debates with internal and external business partners, and promoting financial rigor in discussions.
* Responsibilities include pharmaceutical and chemical plants in Spain and Germany territories.
Education
Degree in Economics, Business Administration, with interest in operations and industrial organization.
Experience
* Experience in a similar Business Controller role is desirable.
* Knowledge and experience in the pharmaceutical sector are preferred.
Skills
* Advanced proficiency in SAP, BO, and Office software (expert in Excel).
* Proactive, analytical, critical, methodical, and organized.
* Good communication and presentation skills.
* High level of English (spoken and written).
Values
* Care: listening, empathizing, valuing diverse perspectives, and helping each other succeed.
* Courage: challenging the status quo, taking ownership, and learning from successes and failures.
* Innovation: centering on patients and customers, creating novel solutions, and empowering entrepreneurial mindsets.
* Simplicity: acting decisively, avoiding over-analysis, understanding reasons before acting, and maintaining agility and simplicity.
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