Business Controller Io & Qa (Fp&A) - Temporary

buscojobs España; País Vasco; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A leading company in the pharmaceutical sector is seeking a Business Controller for a temporary position in Spain. The role involves monitoring financial processes, preparing forecasts, and ensuring compliance with guidelines. Ideal candidates will have a degree in Economics or Business Administration and experience in a similar role, along with advanced skills in SAP and Office software.

Formación

• Degree in Economics or Business Administration required.
• Experience in a similar Business Controller role is desirable.
• Knowledge in the pharmaceutical sector preferred.

Responsabilidades

• Monitor and improve internal control processes.
• Prepare monthly rolling forecasts and financial reporting.
• Act as a Business Controller for budgeting and forecasting.

Conocimientos

Advanced proficiency in SAP

Advanced proficiency in BO

Advanced proficiency in Office software

Proactive

Analytical

Critical

Methodical

Organized

Good communication skills

Good presentation skills

High level of English

Educación

Degree in Economics

Degree in Business Administration

Descripción del empleo

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Business Controller IO & QA (FP&A) - Temporary

Location : SAB0 - PHARMA SANT ANDREU DE L, ES, ES - Spain

Mission

1. Monitoring and improving internal control processes to ensure the consistency and validation of financial information in the area.
2. Supervision of compliance with internal and external guidelines (e.g., IFRS account guidelines, SCIFF, policies).
3. Financial management and participation in planning processes, including Budget, Forecasting, and 5-year forecasts, ensuring compliance with corporate finance guidelines and deadlines.
4. Preparing monthly rolling forecasts.
5. Financial control and reporting for assigned departments/business units, including follow-up with business teams on costs, accruals, analysis, reporting, and forecasting; continuous monitoring of expenses and capex by cost center, accounts, and projects, understanding main cost drivers (risks & opportunities).
6. Presenting monthly opex and capex closing, forecasting, and budgeting exercises to the Leadership Team.
7. Preparing and analyzing monthly area reporting and corporate reporting packages, ensuring timely and quality closing.
8. Acting as a Business Controller for budgeting, forecasting, reporting, and analysis of support functions (e.g., IT, HR).
9. Participating in transversal corporate projects.
10. Improving and simplifying processes and aligning criteria with Corporate Finance.
11. Providing financial support (Partnership) to stakeholders, fostering healthy debates and building financial rigor in discussions.
12. Managing responsibilities across pharmaceutical and chemical plants in Spain and Germany.

Education

Degree in Economics, Business Administration, with an interest in operations and industrial organization.

Experience

• Experience in a similar Business Controller role is desirable.
• Knowledge and experience in the pharmaceutical sector are preferred.

Skills

• Advanced proficiency in SAP, BO, and Office software (especially Excel).
• Proactive, analytical, critical, methodical, and organized.
• Good communication and presentation skills.
• High level of English (spoken and written).

Values

• Care: listening, empathizing, valuing diverse perspectives, and helping each other succeed.
• Courage: challenging the status quo, taking ownership, and learning from successes and failures.
• Innovation: focusing on patients and customers, creating novel solutions, and empowering entrepreneurial mindsets.
• Simplicity: acting decisively, avoiding over-analysis, understanding reasons before acting, and maintaining agility and simplicity.