Planning and Control Controller

Grifols; Sant Cugat del Vallès; Presencial; EUR 40.000 - 55.000; Jornada completa

Descripción de la vacante

A global healthcare company seeks a Planning and Control CTS Controller who will improve efficiency in the Diagnostic division's Technical Service. The ideal candidate will manage financial planning, support decision-making with KPIs, and enhance supply chain processes. Opportunities for remote work and diverse working conditions are included.

Servicios

Flexible schedule

2 days remote working

Comprehensive benefits package

Formación

• At least 3 years of experience in financial planning and analysis.
• Proven experience in budgeting, forecasting, and long-range planning.
• Advanced English level.

Responsabilidades

• Ensure quality of investigated data and systematic checks.
• Interactive reporting including Profit & Loss statements.
• Lead actions for continuous improvement.

Conocimientos

Financial modeling

Budgeting

Communication skills

Analytical skills

Teamwork

Educación

Bachelor’s degree in Economics or Business Administration

Herramientas

MS Office

Power BI

Salesforce

SAP

Descripción del empleo

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions.

We believe that diversity adds value to our business, our teams, and our culture. We are committed to equal employment opportunity fostering an inclusive environment where diversity makes us be outstanding.

Help us lead one of the world’s largest pharmaceutical companies. We are a world leader in plasma-derived medicines with a presence in more than 100 countries, and a growing global team of over 20.000 people. That’s why we need a Planning and Control CTS Controller like you.

Your Role Mission will be to improve the efficiency of the Diagnostic division Technical Service (CTS), not only providing useful information but also suggesting actions.

What your responsibilities will be

• Ensure quality of investigated data:

1. Ad-hoc of correct booking in worlwide acoounting, affecting CTS.

2. Sistematic check of engineers data entry quality in Servicemax.

• Interactive and proactive reporting:

1. Monthly Profit & Loss and expenditure statements and explanations to each CTS Manager.

2. Providing all set of KPIs and detailed work orders info as interactive tool for the Managers' guide.

• Establishing spare-parts optimal supply chain processes:

1. Providing tools for the engineers to facilitate they tasks on buying storing and consuming spares.

2. Analysis of productivity regarding Spare-Parts Management.

• Lead agreed actions for continuous improvement:

1. Active follow up of necessary actions within the established projects.

2. Sometimes leading those projects.

Who you are

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, education, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions).

• Bachelor’s degree in Economics or Business Administration. Additional training related to technology is highly valued.
• At least 3 years of experience in financial planning and analysis, corporate finance or a related field.
• Proven experience in budgeting, forecasting, and long-range planning.
• Strong experience in financial modeling and analysis.
• Your English level is advanced.
• Proficient in personal computer skills (eg, MS Office, Power BI, Salesforce, SAP, etc).
• You have good communication skills.
• You have analytical and precision skills.
• You have the ability to work in a team.
• Written, communication and influencing skills to coordinate with cross-functional teams.
• Experience in Healthcare diagnostics or medical device industries is a plus.
• You are available to travel (approximately 15%).

What we offer

It is a brilliant opportunity for you, Grifols is fully aware that its employees are one of its major assets. We are committed to maintaining an atmosphere that encourages all our employees to develop their professional careers in an excellent working environment.

Information about Grifols is available atwww.grifols.com. If you are interested in joining our company and you have what it takes for such an exciting position, then don’t hesitate to apply!

We look forward to receiving your application!

We believe in diverse talent and want to remove any barriers that may hinder your participation. If you require any adjustments in our selection process, please do not hesitate to inform us when applying. We are here to help.

Grifols is an equal opportunity employer.

Flexible schedule: Monday-Thursday 7-10 to 16-19h and Friday 8-15h (with the same flexible start time).

Benefits package

Contract of Employment: Permanent position

Flexibility for U Program: 2 days remote working

Location: Sant Cugat del Vallès

www.grifols.com

Location:SPAIN : España : Sant Cugat del Valles:[[cust_building]]

Learn more about Grifols