In few words 📌
Position: Financial Controller
Location: On-site role based in Madrid with occasional trips to Sweden
Experience: Minimum 4 years of experience in Big 4 and/or the pharmaceutical industry; experience in generic pharma is strongly preferred.
👇Global Responsibility
We are looking for a Financial Controller – to support financial performance management across Northern Europe. Based on-site in Madrid and reporting to the FP&A; Manager, this role will drive high-quality financial planning, reporting and business insights, ensuring accurate performance tracking and supporting decision-making across the Generics organization.
Specific Responsibilities
- Own and coordinate the planning cycle for the region (budget, forecast updates, long-range planning where applicable).
- Prepare and deliver monthly management reporting packs (P&L;, OPEX, KPIs), ensuring accuracy, timeliness and clarity.
- Perform variance analysis vs. budget/forecast/prior year; identify drivers and provide actionable recommendations.
- Act as a finance business partner for Northern Europe stakeholders, supporting performance reviews and commercial/operational initiatives.
- Support month-end activities from a controlling perspective, liaising with accounting teams to ensure robust accruals and correct performance recognition.
- Maintain and improve financial models, dashboards and reporting automation using SAP, SAP BPC and Power BI.
- Ensure consistent application of internal controlling standards and contribute to continuous improvement of processes and data quality.
- Support ad-hoc analyses (profitability, cost efficiency, scenario analysis) as required by management.
🕵️Requirements and personal skills
- Minimum 4 years of experience in Big 4 and/or the pharmaceutical industry; experience in generic pharma is strongly preferred.
- Solid controlling/FP&A; background with strong analytical and problem-solving skills.
- Advanced user of MS Office (especially Excel).
- Hands-on experience with SAP, SAP BPC and Power BI.
- High level of English (professional fluency). Nordic languages are not required but a plus.
- Strong stakeholder management skills, attention to detail, and ability to work effectively in a fast-paced environment.
Our benefits! 👏
📜 Permanent contract
⏰ Versátil schedule
🏥 Health insurance coverage
🎓 Professional development opportunities
Selection process 🕵️
- Initial contact through phone or email.
- 1-2 interviews conducted virtually or in person.
- Continuous communication about the selection status.
🔷 Not the right fit? 🔷
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COMMITMENT TO EQUAL OPPORTUNITY
INSUD PHARMA promotes gender equality and does not discriminate based on ethnicity, religion, sexual orientation, disability, or any other condition. We foster a diverse, inclusive, and respectful work environment.