At HealthTech Bio Actives, S.L.U., we are looking for a proactive specialist to oversee technical documentation and GMP‑compliant processes. The QA Process Technician role responsibilities include leading risk assessments and stability testing, as well as fostering a culture of continuous improvement through staff training and the optimization of operating standards.
Major Accountabilities
* Prepare monthly reports in appropriate form and time addressed to the Commercial area, evaluating customer profitability and margin performance to guide product pricing
* Analyze and identify possible deviations vs Budget/LE and inform internally -including proposals- to compensate them
* Lead Budgeting (including quarterly LE) Net Sales and Gross Margin process through all the organization, defining deadlines, tools and responsibilities -jointly with the Controlling Manager-
* Control the OPEX Budget execution in the Commercial area, identifying possible deviation in values and/or timings
* Collaborate in internal Commercial projects, providing a view focused in financial impacts and proposing changes to ensure efficiencies, innovation and improvements
* Collaborate with the accounting department to define the criteria to assign expenses accurately
* Lead the Commercial transformation jointly with the Commercial Excellence area. Developing dashboards, KPIs, and reports to support the sales pipeline and identify revenue opportunities.
Key Performance Indicators
* Monthly closing report accuracy (date and quality)
* Budgeting processes (Budget and Quarterly LE accuracy (date and quality))
* Goals achieved in strategic project
* Satisfaction level of stakeholders (Shareholders, Executive Committee)
Job Dimensions
* Financial Responsibility (Budget, Cost, Sales, etc.): Not directly. Indirectly, involved in the budget/LE control
* Impact on the organization: Providers of accurate information to decision makers and shareholders
Background
Education: University Degree in Economy or similar
* Experience of +3 years as a Commercial Business Controller in a manufacturing company
* Fluent English and Spanish
* Analytical and research skills
* IT knowledge at user level (Office tools and, if possible, SAP)
* Organized way of working, focused in deliver results in time and with a high level of quality
* Problem‑solving skills and analytical capabilities
* Flexible and experience driving change, able to respond to new internal/external requirements
* Must develop partnership with internal stakeholders
* Entrepreneurial minded with an internal drive to continuously hit goals and succeed
* Strong cross functional collaboration skills and to work closely with internal and external stakeholders to deliver results that are in the best interest of the company
* Location: Barcelona
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