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.
La experiencia que se espera de los solicitantes, así como las habilidades y cualificaciones adicionales necesarias para este trabajo, se enumeran a continuación.
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 xpzdshu 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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