Account Executive, EMEA

Zeiders Enterprises, Inc.; Las Palmas de Gran Canaria; Híbrido; EUR 50.000 - 90.000; Jornada completa

Descripción de la vacante

Ein international tätiges Unternehmen sucht einen Manager für Finanzplanung und Controlling für LATAM Diagnostics. In dieser Schlüsselrolle sind Sie verantwortlich für die Leitung von Finanzprozessen, die Koordination von Monatsabschlüssen und die Unterstützung des regionalen Managements. Sie arbeiten in einem dynamischen Umfeld und tragen zur kontinuierlichen Verbesserung der Berichterstattung und Finanzsysteme bei. Wenn Sie über fundierte Kenntnisse in Finanzplanung und -analyse verfügen und in einem komplexen, matrixartigen Umfeld arbeiten möchten, ist dies die perfekte Gelegenheit für Sie.

Servicios

Flexibles Arbeitszeitmodell

Benefits-Paket

2 Tage Homeoffice

Formación

• Mindestens 8 Jahre Erfahrung in einer finanziellen Position, vorzugsweise in einem multinationalen Unternehmen.
• Kenntnisse in Buchhaltungs- und Kostenrechnungskonzepten.

Responsabilidades

• Leitung und Koordination von P&C-Prozessen und monatlichen Abschlüssen für LATAM.
• Unterstützung der regionalen Geschäftsplanung und Controlling.

Conocimientos

Finanzplanung

Berichterstattung

SAP

BI

Excel

Analytische Fähigkeiten

Kommunikationsfähigkeiten

Teamarbeit

Educación

Bachelor in Wirtschaft oder Betriebswirtschaft

Herramientas

SAP

Business Intelligence (BI)

Microsoft Excel

Descripción del empleo

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions.

We believe that diversity adds value to our business, our teams and our culture. We are committed to equal employment opportunities that foster an inclusive environment.

Help us lead one of the world’s largest pharmaceutical companies. We are a world leader in plasma-derived medicines with a presence in more than 100 countries, and a growing global team of over 20,000 people. That’s why we need a Manager, Finance Planning & Controlling LATAM Diagnostic like you.

What your responsibilities will be

• Lead and coordinate P&C process-based activities.
• Coordinate the monthly LATAM P&C closing procedure and Business Unit management reporting, i.e., Commercial reviews, monthly regional financials, ensuring consistent and reliable management reporting and analysis for the Region.
• Lead Regional planning processes, namely annual budgeting, forecast, Risks & Opps and Long-range planning processes for LATAM Diagnostics.
• Disseminate financial information to the commercial organization, ensuring common understanding and alignment.
• Business Partnering : provide value-based support to Regional Commercial Organization (Head of Region and responsible of functions such as Technical Support, etc.).
• Performance monitoring : critical review of performance and business events, review and challenge of business assumptions, design and implementation of profit protection and productivity initiatives.
• Business cases support : pricing and profitability analyses, scenario modeling, share of the deal.
• Contract support in negotiation and execution, review of main financial terms and implications.
• Liaise with Financial Shared Service Center and local subsidiaries controlling them as required to perform the monthly close and support compliance (external and internal auditors, SOX, Transfer Prices, accounting matters).
• Support the EMEA Business Planning and Controlling Director in productivity improvement, implementation and general maintenance of regional reporting tools, finance systems and forward-looking processes that support the Diagnostics Division.

What projects will you work on :

• Lead further report developments needed as a consequence of changing business requirements and integration.
• Continually improve management reporting processes and systems to meet the changing demands of the business - make it lean and simple.

Who you are

• Bachelor’s degree in Economics or Business Administration.
• At least 8 years of experience in a business / financial capacity preferably within a blue-chip multinational environment.
• Knowledge of fundamental accounting and cost accounting concepts, practices and procedures.
• Knowledge of finance, accounting, budgeting, and cost control principles. Excellent business & finance acumen.
• Ability to identify continuous improvement measures.
• Team spirit person with high accountability.
• Ability to work in a complex, matrix environment dealing with continuous change.
• Excellent communication & influencing skills (upwards and sidewards).
• Ability to effectively prioritize and manage multiple tasks to meet targeted deadlines.
• Ability to use financial controlling tools (must be proficient in SAP, BI, and Excel).
• Strong analytical skills.
• High level of English (CAE level) and Spanish.

If you’re interested in joining our company and you have what it takes, then don’t hesitate to apply.

We look forward to receiving your application.

Grifols is an equal opportunity employer.

Flexible schedule : Monday-Thursday 7-10 to 16-19h and Friday 8-15h.

Benefits package.

Contract of Employment : Permanent position.

Flexibility for U Program : 2 days remote working.