Finance Analyst / Senior Analyst (FTC)

Insud Pharma; Madrid; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A global pharmaceutical company based in Madrid is seeking a Finance Senior Analyst to manage financial planning and reporting for Global Finance and R&D. The role requires a Bachelor's degree and at least 3 years of experience in financial planning and analysis. Key responsibilities include driving financial improvements, collaborating with teams, and ensuring efficient financial management. Advanced Excel skills and familiarity with SAP and Power BI are essential. The company promotes gender equality and non-discrimination.

Formación

• Minimum 3 years of experience in FP&A and financial controlling.
• Proven experience in budgeting, forecasting, KPI reporting, margin analysis, and financial modeling.
• Strong knowledge of margin analysis, reporting methodologies, internal control frameworks, and financial governance.

Responsabilidades

• Manage financial planning, project controlling, and high-quality reporting.
• Drive continuous improvements in systems, processes, and workflows.
• Collaborate with cross-functional teams to explain project economics.
• Support the transition to a project-based financial reporting model.

Conocimientos

Financial planning

Project controlling

KPI reporting

Financial modeling

Budgeting

Advanced Excel skills

Collaboration

Leadership

Fluent in English

Educación

Bachelor’s degree in Business Administration, Engineering, Finance, Economics, Accounting, or related fields

Herramientas

SAP

Power BI

Descripción del empleo

Position : Finance Senior Analyst

INSUD PHARMA operates across the entire pharmaceutical value chain, providing specialized knowledge and experience in scientific research, development, manufacturing, sales, and marketing of a broad range of active pharmaceutical ingredients (API), finished dosage forms (FDF), and branded pharmaceutical products, adding value to human and animal health.

INSUD PHARMA’s activities are organized into three synergistic business areas : Industrial (Chemo), Branded (Exeltis), and Biotech (mAbxience), with over 9,000 professionals across more than 50 countries, committed to innovation and sustainable development.

Manage financial planning, project controlling, and high-quality reporting for Global Finance and R&D stakeholders.

Drive continuous improvements in systems, processes, and workflows to optimize monitoring and management of R&D expenditures.

Establish and standardize monthly closing procedures to capture R&D expenses and resource allocation accurately and timely.

Monitor project financial performance, identifying deviations, risks, and opportunities for cost savings.

Collaborate with cross-functional teams to explain project economics and support value-driven decision-making.

Support the transition to a project-based financial reporting model globally.

Contribute to R&D capacity planning by aligning resource needs with financial plans and business priorities.

Develop and refine CAPEX and indirect cost allocation methodologies for R&D projects.

Strengthen end-to-end financial visibility by linking development costs to launched and late-stage products.

Prepare productivity and efficiency analyses in R&D, identifying trends and improvement opportunities.

Create automated, analytics-driven tools to enhance insights for Finance and R&D leadership.

Lead, coordinate, analyze, and innovate to ensure efficient, transparent financial management aligned with INSUD PHARMA’s global strategy.

Bachelor’s degree in Business Administration, Engineering, Finance, Economics, Accounting, or related fields.

Minimum 3 years of experience in FP&A and financial controlling.

Proven experience in budgeting, forecasting, KPI reporting, margin analysis, and financial modeling.

Strong knowledge of margin analysis, reporting methodologies, internal control frameworks, and financial governance.

Advanced Excel skills.

Experience with SAP and financial planning tools.

Knowledge of Power BI or other BI tools for reporting and analysis.

Ability to lead projects and collaborate across multiple teams.

Fluent in English.

One or two interviews (in-person or virtual).

INSUD PHARMA promotes gender equality and is committed to non-discrimination based on ethnicity, religion, sexual orientation, disability, or any other personal or social condition.