If you are looking to further your professional career in an innovative sector, as part of a highly qualified team where collective talent comes together, Almirall could provide you the perfect opportunity.
Mission
Responsible for control of the assigned subsidiaries/areas, guaranteeing proper monitoring and financial support, and participating in decision-making in the area.
Tasks and Responsibilities
* Financial management and participation in planning, budgeting, forecasting and five-year business planning processes, guaranteeing compliance with corporate guidelines.
* Monitor and improve internal control processes, ensuring consistency and validation of financial information for the area.
* Financial support (Partnership) to both Area Managers and Finance Managers.
* Financial control of the assigned area (MC, Partners) and review of product profitability and promotional sensitivity, management of new assessment projects.
* Participation in the consolidation of financial information in the Operations area.
* Continuous monitoring of the profit and loss account and the balance sheet.
* Supervision of compliance with internal and external regulations (code of ethics and compliance with IFRS accounting regulations).
* Preparation of information and comments on deviations in area results compared to Budget, Forecast, 5YFC.
Education
Baccalaureate degree in Economics, Business Administration or similar, with additional training (MBA or other masters degree) desired.
Skills
* Advanced user of SAP, BO and office software (Master in Excel).
* Proactive, analytical, critical, methodical and organised person.
* Good communication and presentation skills.
* High level of English (spoken and written).
Experience
* 3 years of experience in Transaction Services (TS) or Big 4 Auditing.
* 2 years of experience in Pharma, Healthcare or FMCG.
* Familiarity with emission and analysis of financial-economic reporting.
* Desired: experience in Pharma sector.
* Candidates with 4 to 5 years of experience in TS or Big4 Auditing will also be considered.
Values
* Caring
* Dedicated
* Dynamic
* Expert
If you are interested in this job offer, please apply below. In Almirall we are committed to diversity by recognizing talent and providing opportunities for all employees present across Europe, as well as in the US.
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