Herensys is a BPO company. Our client is an established global pharmaceutical company. We are looking for an expert Controller
in Barcelona
to guide and coordinate the budgeting, forecasting, and managerial closings processes. S/He will analyze trends and deviations, delivering insights to improve profitability and efficiency.
Responsibilities:
* Responsible
to execute month-end/ quarter-end activities to define sales, managerial P&L and affiliate result
* Lead the compilation and delivery
of accurate and timely monthly management reporting package including monthly financials, revenue reporting, HC/personnel tracking and functional expense reporting
* Communicate and describe the key business facts in an effective message suitable for top management
* Grant process coordination and deployment of Budget and Forecast calendar and process; Participating actively in the Net sales planning as a point of reference to ensure coherence and the rationale of the different indicators; manage resource allocation and profitability
* Develop sensitivity analysis and what if analysis to detect properly risks and opps and evaluate impact
* Gross Margin analysis, including the variance calculation of volume and price
* Prepares ad hoc deep dive Analysis across the different area of P&L, to increase the cost awareness and governance and ensure forecast accuracy
* Planning and monthly follow up of structure costs jointly with Dep. Managers, strong knowledge and governance of P2P process to secure forecast accuracy and diligent spending, and improve process efficiency and automation
* Manage the segmentation of the managerial profit and loss (per brand, per channel, per BU)
* Oversee or conduct comprehensive financial analyses and use results to provide strategic input to upper management
* Act as an active Business Partner of the commercial team, preparing business cases to support business decision (launch of new products, post launch analysis, make or buy, portfolio optimization) influencing the stakeholders providing the holistic financial view
* Maintenance of reporting architecture in SAP to support business analysis and grant compliance with corporate reporting guidelines
Qualifications
• University degree in Economics, Business Administration, Finance, or related field; postgraduate studies or certifications (CIMA, ACCA, CPA) are a plus
• Minimum of 7 years' experience in financial controlling or management control, in pharmaceutical (Rx or OTC), biotech, or healthcare companies
•
Proven knowledge of financial process and accounting flows related to manufacturing business with intercompany relations and matrix responsibilities
• Advanced proficiency in Excel, SAP, BW, and BI tools (Power BI)
• Good level of English (spoken and written)