Financial Controller
Experience: Minimum 4 years of experience in Big 4 and/or the pharmaceutical industry ; experience in generic pharma is strongly preferred.
Global Responsibility
We are looking for a Financial Controller – to support financial performance management across Northern Europe. Based on-site in Madrid and reporting to the FP&A Manager, this role will drive high-quality financial planning, reporting and business insights, ensuring accurate performance tracking and supporting decision-making across the Generics organization.
Own and coordinate the planning cycle for the region (budget, forecast updates, long-range planning where applicable).
Perform variance analysis vs. budget/forecast/prior year; Act as a finance business partner for Northern Europe stakeholders, supporting performance reviews and commercial/operational initiatives.
Support month-end activities from a controlling perspective, liaising with accounting teams to ensure robust accruals and correct performance recognition.
Maintain and improve financial models, dashboards and reporting automation using SAP, SAP BPC and Power BI.
Ensure consistent application of internal controlling standards and contribute to continuous improvement of processes and data quality.
Support ad-hoc analyses (profitability, cost efficiency, scenario analysis) as required by management.
️Solid controlling/FP&A background with strong analytical and problem-solving skills.
Advanced user of MS Office (especially Excel) .
Hands-on experience with SAP, SAP BPC and Power BI .
High level of English (professional fluency). Permanent contract
Health insurance coverage
Professional development opportunities