In a few wordsPosition:
Controlling and Reporting SpecialistLocation:
MadridWant to know more?INSUD PHARMA operates across the entire pharmaceutical value chain, providing specialized knowledge and experience in scientific research, development, manufacturing, sales, and marketing of active pharmaceutical ingredients (API), finished dosage forms (FDF), and branded pharmaceutical products, adding value to human and animal health.The activities of INSUD PHARMA are organized into three synergistic business areas:
Industrial (Chemo), Branded (Exeltis), and Biotech (mAbxience), with over 9,000 professionals in more than 50 countries, 20 state-of-the-art facilities, 15 R&D centers, 12 commercial offices, and more than 35 pharmaceutical subsidiaries, serving 1,150 customers in 96 countries worldwide. INSUD PHARMA emphasizes innovation and sustainable development.Ready to be a #Challenger?What are we looking for?We are hiring a new INSUDER as a Controlling and Reporting Specialist to join the Reporting team.The challenge:
Responsible for the consolidation and production of the monthly closing Group reporting, including analysis of P&Ls, Cash Flow, Balance Sheet, Net Working Capital Ratios, and additional operating KPIs using the BPC tool.Work closely with global and local teams, leveraging SAP BPC to enhance efficiency and transparency in financial processes.Supervise and analyze monthly financial reports for group consolidation, aligned with corporate reporting calendars.Coordinate reporting and data consolidation for budget, forecast, and business planning processes.Collaborate with business units to provide financial insights on sales performance, margins, and cost drivers to support strategic decision-making.Update consolidated presentations under tight deadlines.Contribute as a key member in SAP BPC projects, advising on group reporting.Analyze financial impacts to ensure reporting accuracy.Understand the dimensional structures and business rules within BPC or similar tools.Improve reporting procedures for speed and quality, linking reports to the consolidation tool.Support and lead resolution of BPC issues during monthly closing to improve efficiency.Coordinate with local and global finance and non-finance teams.What do you need?Strong analytical skills and understanding of data-driven processes and business impacts.Solid financial background, accounting, and consolidation knowledge, familiar with IFRS standards.Experience maintaining consolidation and budgeting models in SAP BPC.Experience with SAP R/3 & S/4 ERP and ETL integrations.Ability to work under tight deadlines.At least 5 years of experience in financial consolidation, reporting, and controlling in a multinational environment.Degree in Economics, Business Administration, or similar.Fluent in Spanish and English.Deep knowledge of SAP BPC or Oracle Hyperion;
proficiency in Excel and PowerPoint;
desirable knowledge of SAP BW, SAP R/3, S/4, and PowerBI.Personal skills:
accuracy, attention to detail, accountability, proactivity, strong interpersonal and communication skills.Our benefits include:
Flexible start time, Monday to Friday (full-time).Permanent contract.Attractive salary package.
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