Misión
Responsible for the control of the business unit/area/site in R&D, guaranteeing the correct follow-up and financial support, participating in the decision-making of the area/business.
Funciones y responsabilidades
1. Monitoring and improving the internal control processes assuring the consistence and the validation of the financial information in the area.
2. Supervision of the internal and external guidelines compliance (e.g compliance of the IFRS account guidelines, SCIFF).
3. Financial management and participation in the planning processes, Budget, Forecasting and 5 years forecast, guaranteeing the compliance of the finance corporate guidelines and deadlines.
4. Financial support (Partnership) for the stakeholders creating healthy debates with the internal and/or external business partners and building a financial rigor in the discussions .
5. Financial control and reporting of the assigned departments/business units and follow up with the business teams (costs, accruals, analysis, reporting, forecasting) and continuous monitoring of the R&D costs by cost center, accounts and projects understanding the main cost drivers (risks & opportunities, force-out).
6. Monitoring the progress of the clinical studies and their impact on the costs ensuring monthly accruals, booking and payments of the invoices.
7. Preparing and analyzing the monthly area reporting and the corporate reporting package and ensuring the closing on time and quality.
8. Participating/coordinating the business case for external funding and subsidies and ensuring the documents for justification of the funding (e.g. accounting documents, audits)
9. Participating/coordinating business case of new projects for the RDMC and PC and the portfolio review with Project Management
Formación
University training: Economics, Business Admin. or similar, with complementary training (MBA or post graduate) is an advantage
Conocimientos específicos
10. Advanced user of SAP, BO and MS-office
11. (Master in Excel)
12. Proactive, analytical, methodical and organized. Critical approach.
13. Good communication and presentation skills.
14. Good English skills (writing and presentations)
15. Preferred: knowledge in the pharmaceutical sector
Experiencia
16. Familiar with the emission and analysis of the economical-financial reporting.
17. Preferred: knowledge in the pharmaceutical sector
Valores y competencias
Values:
18. Trust.
19. Innovation.
20. Teamwork.
21. Personal leadership.
Competencies:
22. Influence.
23. Analysis and decision-making.