Deputy Manufacturing Manager

Discover International; Palma de Mallorca; Presencial; EUR 30.000 - 45.000; Jornada completa

Descripción de la vacante

A global leader in pharmaceuticals is searching for a Cost Accountant based in Palma de Mallorca. The role involves applying cost accounting principles, analyzing financial data, and ensuring compliance with corporate policies. Candidates should have a degree in Economic Sciences or Business Administration and over three years of experience managing costs in an industrial setting.

Formación

• Fluent in Spanish and English.
• 3+ years in a similar position in an industrial plant.
• Knowledge of cost management and financial processes.

Responsabilidades

• Apply cost accounting rules and policies.
• Carry out monthly accounting closing processes.
• Analyze deviations and prepare specific reports.

Conocimientos

Organizational skills

Analytical skills

Accuracy

Attention to detail

Teamwork

Educación

Degree in Economic Sciences

Degree in Business Administration

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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