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

buscojobs España; Cádiz; 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 oversee financial management and compliance. The role involves monitoring internal controls, preparing forecasts, and providing financial support to stakeholders. Ideal candidates will have a degree in Economics or Business Administration, along with relevant experience in the pharmaceutical industry.

Formación

• Degree in Economics or Business Administration required.
• Desirable experience in a similar Business Controller role.
• Preferred experience in the pharmaceutical sector.

Responsabilidades

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

Conocimientos

Advanced proficiency in SAP

Advanced proficiency in Office software

Analytical

Organized

Good communication skills

High level of 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

1. Monitoring and improving the internal control processes, ensuring 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 the 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 reports and the corporate reporting package, ensuring timely and quality closing.
8. Acting as a Business Controller for budgeting, forecasting, reporting, and analysis of business cases for support functions (e.g., IT, HR).
9. Participating in transversal corporate projects.
10. Improving and simplifying processes, aligning criteria with Corporate Finance.
11. Providing financial support (partnership) for stakeholders, fostering healthy debates with internal and external business partners, and promoting financial rigor in discussions.
12. Responsibilities include pharmaceutical and chemical plants in Spain and Germany.

Education

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

Experience

• Desirable experience in a similar Business Controller role.
• Preferred experience and knowledge of the pharmaceutical sector.

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 the patient and customer, creating novel solutions, and fostering entrepreneurial mindsets.
• Simplicity: acting decisively, avoiding over-analysis, understanding reasons before acting, and maintaining agility and simplicity.