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Financial controller

Madrid
Insud Pharma
Controlador financiero
Publicada el Publicado hace 4 hr horas
Descripción

PstrongIn few words /strong /ppstrongPosition: /strong strongFinancial Controller /strong /ppstrongLocation: On-site role based in Madrid /strong with occasional trips to Sweden /ppstrongExperience: /strong strongMinimum 4 years of experience /strong in strongBig 4 and/or the pharmaceutical industry /strong; experience in stronggeneric pharma /strong is strongly preferred. /ppbr/pp strongGlobal Responsibility /strong /ppWe are looking for a strongFinancial Controller – /strong to support financial performance management across strongNorthern Europe /strong. Based strongon-site in Madrid /strong and reporting to the strongFPA Manager /strong, this role will drive high-quality financial planning, reporting and business insights, ensuring accurate performance tracking and supporting decision-making across the Generics organization. /ppbr/ppstrongSpecific Responsibilities /strong /pulliOwn and coordinate the planning cycle for the region (budget, forecast updates, long-range planning where applicable). /liliPrepare and deliver monthly management reporting packs (PL, OPEX, KPIs), ensuring accuracy, timeliness and clarity. /liliPerform variance analysis vs. budget/forecast/prior year; identify drivers and provide actionable recommendations. /liliAct as a finance business partner for Northern Europe stakeholders, supporting performance reviews and commercial/operational initiatives. /liliSupport month-end activities from a controlling perspective, liaising with accounting teams to ensure robust accruals and correct performance recognition. /liliMaintain and improve financial models, dashboards and reporting automation using SAP, SAP BPC and Power BI. /liliEnsure consistent application of internal controlling standards and contribute to continuous improvement of processes and data quality. /liliSupport ad-hoc analyses (profitability, cost efficiency, scenario analysis) as required by management. /li /ulpbr/ppstrong ️Requirements and personal skills /strong /pullistrongMinimum 4 years of experience /strong in strongBig 4 and/or the pharmaceutical industry /strong; experience in stronggeneric pharma /strong is strongly preferred. /liliSolid controlling/FPA background with strong analytical and problem-solving skills. /liliAdvanced user of strongMS Office (especially Excel) /strong. /liliHands-on experience with strongSAP /strong, strongSAP BPC /strong and strongPower BI /strong. /lilistrongHigh level of English /strong (professional fluency). Nordic languages are not required but a plus. /liliStrong stakeholder management skills, attention to detail, and ability to work effectively in a fast-paced environment. /li /ulpbr/ppstrongOur benefits! /strong /pp Permanent contract /pp⏰ Flexible schedule /pp Health insurance coverage /pp Professional development opportunities /ppbr/ppstrongSelection process /strong ️ /pulliInitial contact through phone or email. /lili1-2 interviews conducted virtually or in person. /liliContinuous communication about the selection status. /li /ulpbr/pp strongNot the right fit? /strong /ppFollow us on LinkedIn and Instagram for more exciting career opportunities at INSUD PHARMA. Stay connected and be ready for your next challenge! #InsudPharma #Challenger #InsudTalent /ppbr/ppstrongCOMMITMENT TO EQUAL OPPORTUNITY /strong /ppINSUD PHARMA promotes gender equality and does not discriminate based on ethnicity, religion, sexual orientation, disability, or any other condition. We foster a diverse, inclusive, and respectful work environment. /p

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Inicio > Empleo > Empleo Finanzas > Empleo Controlador financiero > Empleo Controlador financiero en Madrid > Financial Controller

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