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

buscojobs España; Málaga; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A leading company in the pharmaceutical sector is seeking a Business Controller to manage financial activities and ensure compliance with internal guidelines. The role involves budgeting, forecasting, and reporting, requiring strong analytical skills and proficiency in SAP and Excel. Candidates should hold a degree in Economics or Business Administration and have experience in a similar role.

Formación

• Degree in Economics or Business Administration with an interest in operations.
• Experience in a similar Business Controller role is desirable.
• Knowledge of the pharmaceutical sector is preferred.

Responsabilidades

• Monitoring and improving internal control processes.
• Managing financial activities including budgeting and forecasting.
• Controlling and reporting on financial performance of departments.

Conocimientos

Advanced proficiency in SAP

Advanced proficiency in Office software

Proactive

Analytical

Strong communication skills

Proficiency in English

Educación

Degree in Economics

Degree in Business Administration

Herramientas

SAP

BO

Excel

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

• Monitoring and improving the internal control processes, ensuring the consistency and validation of financial information in the area.
• Supervising compliance with internal and external guidelines (e.g., IFRS account guidelines, SCIFF, policies).
• Managing financial activities and participating in planning processes, including Budgeting, Forecasting, and 5-year forecasts, ensuring adherence to corporate guidelines and deadlines.
• Preparing monthly rolling forecasts.
• Controlling and reporting on the financial performance of assigned departments/business units, including costs, accruals, analysis, reporting, forecasting, and monitoring expenses and capex by cost center, accounts, and projects, understanding main cost drivers (risks & opportunities).
• Presenting monthly opex and capex closing, forecasting, and budgeting exercises to the Leadership Team.
• Preparing and analyzing monthly area reports and corporate reporting packages, ensuring timely and quality closing.
• Acting as a Business Controller for budgeting, forecasting, reporting, and analysis of business cases for support functions (e.g., IT, HR).
• Participating in transversal corporate projects.
• Improving and simplifying processes, aligning criteria with Corporate Finance.
• Providing financial support to stakeholders, fostering healthy debates with internal and external business partners, and promoting financial rigor in discussions.
• The role covers pharmaceutical and chemical plants in Spain and Germany territories.

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 of the pharmaceutical sector is preferred.

Skills

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

Values

• Care: We listen & empathize, value diverse perspectives, and support each other's success.
• Courage: We challenge the status quo, take ownership, and learn from successes and failures.
• Innovation: We prioritize the patient and customer, create novel solutions, and empower entrepreneurial mindsets.
• Simplicity: We act decisively, avoid over-analysis, understand the reasons behind actions, and remain agile and simple.

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