R&D FP&A Lead – Global Planning & Reporting

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

Descripción de la vacante

A leading pharmaceutical company in Madrid is seeking a Finance Senior Analyst to manage financial planning and project controlling for global stakeholders. The ideal candidate will have a bachelor's degree in Business Administration or a relevant field, along with at least 3 years of experience in financial planning and analysis. Key responsibilities include ensuring accurate monthly closings, supporting decision-making through financial insights, and collaborating with cross-functional teams. The role requires advanced Excel skills, proficiency in SAP, and fluency in English.

Formación

• Minimum 3 years in FP&A and financial controlling.
• Experience in budgeting, forecasting, KPI reporting.
• Strong knowledge of financial governance practices.

Responsabilidades

• Manage financial planning and reporting for stakeholders.
• Ensure strong financial governance and cost transparency.
• Collaborate to support value-driven decision-making.
• Develop tools to enhance insights for leadership.

Conocimientos

Financial planning

Project controlling

Budgeting

Forecasting

Advanced Excel skills

SAP experience

Power BI

Team collaboration

Fluent in English

Educación

Bachelor’s degree in Business Administration or related fields

Herramientas

SAP

Power BI

Descripción del empleo

A leading pharmaceutical company in Madrid is seeking a Finance Senior Analyst to manage financial planning and project controlling for global stakeholders. The ideal candidate will have a bachelor's degree in Business Administration or a relevant field, along with at least 3 years of experience in financial planning and analysis. Key responsibilities include ensuring accurate monthly closings, supporting decision-making through financial insights, and collaborating with cross-functional teams. The role requires advanced Excel skills, proficiency in SAP, and fluency in English.