Controller

Laboratorios Ordesa; Barcelona; In loco; EUR 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

Grifols busca un Controller Financiero para supervisar el análisis y control de costes de las operaciones industriales, asegurando medición y optimización de costes de producción. Reportará a la unidad Biopharma y apoyará a los equipos operativos con análisis financiero y reporting confiable.

Las responsabilidades incluyen cierre mensual en SAP, análisis de desviaciones, y soporte a auditorías internas y externas, con foco en eficiencia y rentabilidad de la información financiera.

Competenze

• Formación en Economía, ADE o Ingeniería Industrial.
• Al menos 4 años en controlling o área similar.
• Conocimientos de contabilidad y control de costes.

Mansioni

• Proporcionar soporte financiero a la dirección y analizar resultados frente al plan.
• Ser responsable del costeo de productos para Biopharma BU.
• Liderar el cierre de costes reales mensuales en SAP y explicar variaciones.
• Asesorar en auditorías internas y externas manteniendo controles SOX.

Conoscenze

Financial analysis

Cost accounting

Budgeting

English CAE

Formazione

Bachelor's degree (Economics / Business Admin / IE)

Strumenti

SAP

Descrizione del lavoro

Controller Financiero

¿Te gustaría unirte a un equipo internacional que trabaja para mejorar el futuro del sector de la salud? ¿Quieres contribuir a mejorar la vida de millones de personas? Grifols es una compañía global del sector de la salud que desde 1909 mejora la salud y el bienestar de las personas en todo el mundo. Somos líderes en medicamentos hemoderivados y medicina transfusional y desarrollamos, producimos y comercializamos medicamentos, soluciones y servicios innovadores en más de 110 países y regiones.

We believe that diversity adds value to our business, our teams, and our culture. We are committed to equal employment opportunity fostering an inclusive environment where diversity makes us be outstanding.

Ensure the financial analysis and control of industrial operations, guaranteeing the proper measurement, monitoring, and optimization of production costs across different production areas; supporting operational teams by providing valuable financial analysis, enabling decision-making, and ensuring the quality of controlling, budgeting, reporting, and compliance processes, with a strong focus on efficiency, profitability, and the reliability of financial information. Within the Biopharma Business Unit we are looking for a Biopharma Cost Controlling Controller.

What your responsibilities will be

• You will provide financial business support to the company's management and work closely with the Plant Controllers in order to analyze the actual results and variances compared to the business plan.
• You will be the product costing responsible for Biopharma BU.
• You will be responsible for leading the company's Actual Costing month-end closing process in SAP, ensuring the accuracy, integrity, and consistency of results through detailed validation and analysis. You will identify and explain key drivers and variances, challenge unexpected outcomes, and communicate findings through clear and insightful reporting to support business decision-making.
• Act as the financial business partner for different ad‑hoc business cases & internal stakeholders, providing financial guidance and controlling support to support the best decision making. Support the department during internal and external audits and maintain necessary controls to ensure SOX compliance.
• You will provide accuracy and business understanding of the information for the best decision making of the stakeholders.
• You will participate in corporate projects to improve the business performance (new IT tools, "best practices" projects among the manufacturing plants worldwide, support in new acquisitions).
• You will assist in maintaining the controlling Master Data.
• You will perform assigned tasks using established procedures with sound judgment, evaluation and critical thinking.

Who you are

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, education, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions).

• You hold a Bachelor's degree in Economics / Business Administration / Industrial Engineering.
• You bring 4+ years of experience in controlling department.
• You have knowledge of fundamental accounting and cost accounting concepts, practices and procedures.
• You bring knowledge of finance, accounting, budgeting, and cost control principles (e.g. standard costing).
• You have excellent verbal and written communication skills in the English language (CAE qualified).