Global FP&A Transformation Lead

Insud Pharma; Madrid; Híbrido; EUR 45.000 - 65.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible start times

Benefits and Savings Club

Training platform

Wellness platform

Development plans

Descripción de la vacante

Insud Pharma is looking for a financial planning professional to support global processes and automate planning. This role requires collaboration with corporate and local finance teams and proficiency in finance tools like SAP BPC and Anaplan.

The ideal candidate has substantial experience in financial systems and data management, alongside excellent analytical skills, to drive improvements and ensure data integrity across processes.

Formación

• 5+ years of relevant experience in FP&A, Business Intelligence, or Finance Transformation.
• Experience in multinational environments dealing with complex legal entities and currencies.
• Demonstrable experience in finance process transformations and planning system implementations.

Responsabilidades

• Lead the functional design and integration between demand and financial planning platforms.
• Ensure accuracy and integrity of data in financial forecasts.
• Implement integration to connect financial assumptions with planning processes.
• Support data harmonization and maintain data mappings.
• Monitor project progress, risks, and develop data-quality KPIs.

Conocimientos

Data integration

Financial planning

Business Intelligence

Process improvement

Automation technologies

Fluent Spanish

Fluent English

Educación

Bachelor’s degree in Finance or related field

Postgraduate qualification in Finance or similar

Herramientas

SAP ERP/S/4HANA

Anaplan

Power BI

SAP BPC

SQL queries

Descripción del empleo

Insud Pharma is looking for a financial planning professional to support global processes and automate planning. This role requires collaboration with corporate and local finance teams and proficiency in finance tools like SAP BPC and Anaplan.

The ideal candidate has substantial experience in financial systems and data management, alongside excellent analytical skills, to drive improvements and ensure data integrity across processes.