Junior Business Controller

TN Spain; Barcelona; Presencial; EUR 35.000 - 65.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a Finance professional to manage Opex Control in a dynamic Barcelona office. In this role, you will collaborate with colleagues to analyze financials and provide insights that drive management decisions. You'll oversee SG&A processes, support budgeting, and lead automation projects, all while working in a flat organizational structure that values personal input and growth. If you're analytical, driven, and thrive in a fast-paced environment, this opportunity offers the perfect platform for your talents.

Formación

• 2+ years’ experience in Finance, with at least 1 year in Financial Planning and Analysis.
• Strong proficiency in MS Office and thorough knowledge of SAP FICO.

Responsabilidades

• Manage SG&A for the group, including month close processes and forecasts.
• Support in preparing management reporting decks for strategic decisions.

Conocimientos

Financial Planning and Analysis

Analytical Skills

Communication Skills

MS Office Proficiency

SAP FICO

Power BI

Educación

Bachelor's Degree in Accounting or Finance

Accountancy Qualification

Herramientas

SAP FICO

Power BI

MS Office

Descripción del empleo

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Centrient Pharmaceuticals is the leading manufacturer of beta-lactam antibiotics, and a provider of next generation statins and anti-fungals. We produce and sell intermediates, active pharmaceutical ingredients and finished dosage forms.

We stand proudly at the centre of modern healthcare, as a maker of essential and life-saving medicines.

With our commitment to Quality, Reliability and Sustainability at the heart of everything we do, our over 2200 employees work continuously to meet our customers’ needs. We work towards a sustainable future by actively participating in the fight against antimicrobial resistance.

Founded 150 years ago as the ‘Nederlandsche Gist- en Spiritusfabriek’, our company was known as Gist Brocades. Headquartered in Rotterdam (Netherlands), we have production facilities and sales offices in China, India, the Netherlands, Spain, the United States and Mexico. Centrient Pharmaceuticals is wholly owned by Bain Capital Private Equity, a leading global private investment firm.

The Position

The Finance Department has a vacancy in its Barcelona office. The purpose of this role is to manage the Opex Control cycle for Centrient and to support the team in bringing together strong financial and business understanding to deliver insights to the Management team. This role will report, consolidate and analyze financials for the business, working with colleagues across the Group. This team will also lead the review, definition and implementation of the key analysis, reports and KPIs by which Management steers the business.

The main activities and responsibilities

• Managing SG&A for the group including month close processes, providing forecasts and ensuring clean reporting such as headcount, Opex, cost centre hierarchy, WBS and business partnering.
• Support in preparing management reporting decks to make major operational, financial, and strategic decisions.
• Support in annual budgeting and in reforecasting process.
• Supporting automation projects across finance.
• Improve current processes/systems & develop dashboards, if needed, for ease of understanding, better insights and identification of potential risks/opportunities.
• Other ad hoc analysis.

Requirements

The Ideal Candidate

• Bachelor's Degree in Accounting or Finance or Accountancy Qualification
• 2+ years’ experience in Finance, with at least 1 year in Financial Planning and Analysis
• Strong proficiency in MS Office
• Thorough knowledge and experience with SAP FICO data models and Power BI
• High standards of accuracy and precision; highly organized
• Must be analytical, inquisitive
• Articulate with excellent English verbal and written communication skills
• Ability to think creatively, can-do mentality, highly-driven and self-motivated
• Must be comfortable dealing with ambiguity, working in a fast-paced change environment and a diverse cultural setting

Terms and reward

We offer a local contract in a challenging, comprehensive, operational environment, with many opportunities for personal input and growth and plenty of discussions with other professionals. The organization is very flat. You have a lot of freedom and responsibility in an open, direct, and informal atmosphere.

The Procedure

Please submit your application via the 'apply' button and upload your CV & cover letter in English. We also ask you to include information on your current remuneration. Only applications with CV and Cover Letter will be considered.

For more detailed information about the role and about the Recruitment & Selection process you can contact us via email. We invite you to visit our website www.centrient.com for information about our company.

Reference check procedures are part of the Centrient Recruitment & Selection Process. You will be contacted when a reference check is required.