Finance Controlling (Temporary)

Daiichi Sankyo Europe; Madrid; Presencial; EUR 40.000 - 80.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a Finance Controller to join their dynamic team. This role involves managing financial transactions, analyzing monthly results, and ensuring compliance with local tax regulations. You will be responsible for liquidity reporting and the reconciliation of accounts, playing a crucial part in the financial success of the organization. The company promotes a culture of respect and continuous learning, offering you the chance to grow and make a meaningful impact on patients' lives. If you have a passion for finance and a proactive mindset, this opportunity is perfect for you.

Formación

• 3 years of experience in finance controlling or similar role.
• Strong knowledge of financial modeling and data analysis.

Responsabilidades

• Manage controlling processes including accruals and liquidity reporting.
• Ensure local tax compliance and analyze accounts receivable/payable.

Conocimientos

Financial Modeling

Data Analysis

Project Management

Communication Skills

Educación

Bachelor’s degree in Finance

Master’s degree in Finance

Herramientas

Excel

Power Point

SAP

Power BI

Jedox

Descripción del empleo

Passion for Innovation. Compassion for Patients.

With over 120 years of experience and more than 17,000 employees in over 20 countries, Daiichi Sankyo is dedicated to discovering, developing, and delivering new standards of care that enrich the quality of life around the world.

In Europe, we focus on two areas : The goal of our Specialty Business is to protect people from cardiovascular disease, the leading cause of death in Europe, and help patients who suffer from it to enjoy every precious moment of life. In Oncology, we strive to become a global pharma innovator with competitive advantage, creating novel therapies for people with cancer.

Our European headquarters are in Munich, Germany, and we have affiliates in 13 European countries and Canada.

Finance Controlling (Temporary)

The Position

The finance controlling position is responsible for controlling transactions, producing, reviewing and analyzing the reporting of actual monthly results and variances (SALES planning, analysis and reporting, OPEX / Commercial Expenses & Personnel expenses planning and analysis, CAPEX analysis).

Key Responsibilities

• Controlling processes : Calculation and managing of all accruals.
• Liquidity reporting to HQ
• SG&A
• Internal Order & Cost centers reports
• Tax area : Ensure local tax compliance (VAT, Personal Income Taxes, Intrastat…)
• Accounts Receivable : Analysis & reconciliation of accounts receivable. Past due claims to customers and bad debts follow up.
• Accounts Payable : Analysis & reconciliation of accounts payable.

Professional skills and qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Master’s degree in Finance / Accounting.
• 3 years’ professional experience in similar role.

Personal skills

• Excel, Power Point, SAP, Power BI, Jedox

Advanced knowledge of financial modeling and data analysis.

• Experience with financial planning and analysis (FP&A) software.
• Familiarity with industry-specific financial practices and trends.
• Strong project management skills with the ability to handle multiple tasks and deadlines.

Why work with us?

Working at Daiichi Sankyo is more than just a job – it is your chance to make a difference and change patients’ lives for the better. We can only achieve this ambitious goal together. That is why we foster a culture of mutual respect and continuous learning, with a strong commitment to inclusion and diversity. Here, you will have the opportunity to grow, think boldly, and contribute your ideas. If you have a proactive mindset and passion for addressing the needs of patients, we eagerly await your application.