Divisional Controller & Data Analyst Divppt (1449)

H&T Presspart; Tarragona; Presencial; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

A leading company in the respiratory drug delivery sector is seeking a qualified member for their Divisional Controlling Team in Tarragona. This full-time position involves developing business planning models, analyzing economic indicators, and preparing management reports. Ideal candidates possess strong analytical skills, a degree in a relevant field, and experience in management control.

Formación

• Minimum 1 year of experience in a similar role.
• Proficient in managing control and data analysis.
• Strong understanding of economic indicators.

Responsabilidades

• Develop business planning models and budget forecasts.
• Analyze economic indicators and offer recommendations.
• Prepare reports and dashboards for management.

Conocimientos

Teamwork

Analytical skills

Creativity

Proactivity

Result orientation

Educación

Degree in Economics & Business Management

Degree in Business Informatics

Degree in Finance

Degree in Management Control

Herramientas

MS Office

SAP

VBA

Python

Descripción del empleo

Challenge The Future With Us - Join Our Global Team

DESCRIPTION

H&T Presspart is part of the Heitkamp and Thumann Group, a family-owned group comprising 15 small and medium-sized enterprises across 9 countries with 1700 employees. We are a global leader in manufacturing and supplying respiratory drug delivery components and medical devices. Learn more about working at H&T Presspart and the Heitkamp & Thumann Group.

We are seeking a member for our Divisional Controlling Team to manage and control divisional business activities, collaborating with plants, the Divisions Management Control Department, and the global finance organization.

The role reports to the Divisions Management Control Department, with supervision and consultation on execution. The position operates under general guidance with decision-making authority within assigned responsibilities.

The position is based in L'Arbo (Tarragona).

Key Responsibilities:

• Develop and enhance business planning models (budget forecasts) for the division.
• Analyze key economic indicators and recommend actions.
• Serve as the contact for the sales team on new product profitability calculations.
• Prepare reports, dashboards, and presentations for management.

Qualifications & Experience:

Mandatory:

• Degree in Economics & Business Management, Business Informatics, Finance, Management Control, or related field.
• Strong knowledge of management control, data analysis, or data science.

Specific Knowledge:

• Proven expertise in management control and data analysis/data science.

IT Skills:

• Advanced proficiency in MS Office (Excel, PowerPoint).
• Basic knowledge of SAP.
• Familiarity with VBA/Python programming.

Languages:

• Spanish (C1), Catalan (C1), English (C1).

Experience:

At least 1 year in a similar role.

Skills:

• Teamwork, excellence pursuit, analytical and synthesis skills, creativity, innovation, methodical approach, result orientation, customer focus, proactivity, and dynamism.

If interested, please apply here.

Key Skills: Data Analytics, Microsoft Access, SQL, Power BI, R, Data Visualization, Tableau, Data Management, Data Mining, SAS, Data Analysis, Analytics.

Employment Type: Full Time

Vacancies: 1