Deputy Manufacturing Manager

Discover International; Burgos; Presencial; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

Une entreprise dynamique du secteur pharmaceutique recherche un Comptable de Coûts pour rejoindre son équipe à Burgos. Le candidat idéal doit avoir un diplôme en Sciences Économiques ou Administration des Affaires, ainsi qu'une expérience significative dans la gestion des coûts. Il sera responsable de l'analyse des coûts, de la préparation des rapports et de l'application des règles de comptabilité. Nous recherchons quelqu'un avec de solides compétences organisationnelles et analytiques, capable de travailler en équipe dans un environnement dynamique.

Formación

• Diplôme en Sciences Économiques ou Administration des Affaires requis.
• Fluent en espagnol et anglais.
• Expérience de plus de 3 ans dans un poste similaire.

Responsabilidades

• Appliquer les règles de comptabilité et gérer le processus de clôture comptable.
• Analyser les écarts entre les résultats réels et le budget.
• Élaborer des rapports spécifiques sur les coûts et la production.

Conocimientos

Compétences organisationnelles

Analyse

Travail en équipe

Attention aux détails

Educación

Diplôme en Sciences Économiques ou Administration des Affaires

Herramientas

SAP

MS Office

Descripción del empleo

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.

The challenge :

Collect and analyze information from different departments and systems to prepare the required reports, on duly time and accuracy, in accordance with accounting rules and Group Policies compliance. Ensure the smooth flow of information between related departments offering training support and problem solving.

Specific Responsibilities :

• Apply in the right manner the cost accounting rules and policies in the plant : general ledger accounts, capex / opex, correct cost centers, work centre allocation, period allocation, etc;
• Carry-out the accounting closing process complying with Corporate timing and rules and Corporate Controlling instructions.
• participate to the calculation of the monthly results of the Plant, reconciliation with General Ledger, Inventory control and evaluation, verify the correct material consumption allocation into the Production orders;
• Carry-out the calculation of the monthly KPIs on the Plant in his own area;
• Analyze deviation actual vs budget and vs previous year, identifying the main causes and let the plant departments aware of the these deviations;
• Elaborate specific Expense Reports, Production Reports, Inventory obsolescence and Inventory aging, yield, etc.
• Offer support to other functions to understand financial impacts of their actions or ways of working, and suggest corrective actions to ensure correct financial processes.
• Carry-out spot analysis and reports according to specific needs of the Plant or the Corporate;
• Maintain cross-functional network to support other departments for financial topics and to get needed information to carry-out his own job.
• Participate to the elaboration of the annual budgets for production and costs and its further follow-up;
• As key user of SAP, ensure a correct maintenance of SAP environment in his own area and other IT tool in use.

Requirements and personal skills :

• Education : Degree in Economic Sciences or Business Administration.
• Languages : Fluent Spanish and English.
• Experience (years / area) : +3 years in a similar position, managing costs in an industrial Plant / factory.
• Specific Knowledge : Knowledge in SAP and MS Office tools.
• Travels : Willingness to travel.
• Personal skills : Good organizational and analytical skills, accuracy, attention to detail, teamwork.

COMMITMENT TO EQUAL OPPORTUNITIES

The InsudPharma group is aware that business management must align with the needs and demands of society, and therefore assumes the commitment to equal opportunities and treatment between men and women, as stated in the current regulations on the matter - Organic Law 3 / 2007, and we do not discriminate against any person on the grounds of ethnicity, religion, age, sex, nationality, marital status, affective or sexual orientation, gender identity or expression, disability, or any other personal or social circumstance.

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