INSUD PHARMA operates across the entire pharmaceutical value chain, providing specialized knowledge and experience in scientific research, development, manufacturing, sales, and marketing of a wide range 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 specialized R&D centers, 12 commercial offices, and more than 35 pharmaceutical subsidiaries, serving 1,150 customers in 96 countries worldwide. INSUD PHARMA believes in innovation and sustainable development.
What are we looking for?
The challenge!
* Month-end closing, consolidating management information from the companies (both Spanish and foreign), with different consolidations.
* Month-end closing analysis, validating closing information, detecting errors, identifying opportunities and improvements to build a future strategy.
* Budgeting process and LTP (Long-Term Planning).
* Collaboration with financial and non-financial departments, both at the plant and central office.
* Analysis oriented towards management and decision-making.
* Analysis and review of all areas of the P&L (sales, manufacturing expenses, R&D expenses, structure), review of HC (Headcount), inventories, etc.
What do you need?
Necessary:
* Accounting and consolidation background.
* Financial knowledge.
* Analytical skills.
* Knowledge of control and budgeting processes.
* Proficient in Excel and PowerPoint.
* Experience with SAP and consolidation tools (BPC) and visualization tools (BW, QlikView, QlikSense, PowerBi).
Valuable:
* Knowledge of the pharmaceutical sector.
* High level of English.
* Flexible start time from Monday to Friday (full-time).
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