Position: Controller Technician
Location: León
Experience: 2-4 years
Company Overview:
INSUD PHARMA operates across the entire pharmaceutical value chain, providing specialized knowledge in research, development, manufacturing, sales, and marketing of active pharmaceutical ingredients (API), finished dosage forms (FDF), and branded pharmaceutical products. The company is organized into three business areas: Industrial (Chemo), Branded (Exeltis), and Biotech (m Abxience), with over 9,000 professionals in more than 50 countries.
Job Description:
The Controller Technician will be responsible for collecting and analyzing information from various departments to prepare accurate reports in accordance with accounting rules and group policies. They will ensure smooth information flow between departments, offer training, and resolve problems.
Specific Responsibilities:
1. Apply cost accounting rules and policies correctly, including managing general ledger accounts, capex/opex, cost centers, work centre allocation, and period allocation.
2. Perform the accounting closing process according to corporate timing and instructions.
3. Calculate monthly plant results, reconcile with the General Ledger, and control inventory and material consumption.
4. Calculate monthly KPIs, analyze deviations from budgets and previous years, and communicate findings to plant departments.
5. Prepare Expense Reports, Production Reports, Inventory obsolescence, Inventory aging, and yield analyses.
6. Support other functions in understanding financial impacts and suggest corrective actions.
7. Conduct spot analyses and reports as needed.
8. Maintain cross-functional relationships to support financial topics and gather necessary information.
9. Participate in the preparation and follow-up of annual budgets for production and costs.
10. Ensure correct maintenance of SAP environment and other IT tools in his/her area.
Requirements and Personal Skills:
* Degree in Economic Sciences or Business Administration.
* Fluent in Spanish and English.
* Over 3 years of experience managing costs in an industrial plant or factory.
* Knowledge of SAP and MS Office tools.
* Willingness to travel.
* Strong organizational, analytical, and teamwork skills, with attention to detail and accuracy.
Additional Information:
INSUD PHARMA is committed to equal opportunities and does not discriminate based on ethnicity, religion, age, sex, nationality, marital status, sexual orientation, gender identity, disability, or social circumstances.
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