Senior Cost & Controlling Analyst

Grifols; Parets del Vallès; Híbrido; EUR 35.000 - 50.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Permanent contract

Flexible working hours

2 days remote work

Descripción de la vacante

Grifols in Parets del Vallès is seeking a Financial Analyst to ensure financial analysis and control of industrial operations. You will monitor production costs and support operational teams with valuable financial insights. The ideal candidate has a university degree in Business Administration or related fields and at least 3 years of experience in industrial environments, preferably in the pharmaceutical industry.

Your responsibilities include analyzing performance, preparing financial reports, and participating in budget processes. The role offers a flexible schedule with remote working options.

Formación

• University degree in a relevant field.
• C1 level of English is essential for communication.
• Minimum of 3 years of experience in industrial settings.

Responsabilidades

• Analyze production process performance and monitor KPIs.
• Prepare financial analyses and management reports.
• Act as financial business partner for operational areas.

Conocimientos

Industrial cost analysis

Financial controlling processes

Communication in English (C1)

Strong interpersonal skills

Educación

University degree in Business Administration, Economics, Finance, Accounting or related

Herramientas

SAP (CO)

Microsoft Excel

Power BI

SAP Analytics Cloud (SAC)

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 opportunities, fostering an inclusive environment where diversity makes us be outstanding.

Role Mission

Ensure the financial analysis and control of industrial operations, guaranteeing the proper measurement, monitoring, and optimization of production costs across different production areas; supporting operational teams by providing valuable financial analysis, enabling decision-making, and ensuring the quality of controlling, budgeting, reporting, and compliance processes, with a strong focus on efficiency, profitability, and the reliability of financial information.

What Your Responsibilities Will Be

• Analyze production process performance and monitor key industrial performance indicators (KPIs).
• Develop and update annual standard costs for manufactured products.
• Prepare financial analyses and management reports aimed at improving the plant’s economic efficiency.
• Actively participate in budgeting and forecasting processes, providing financial analysis and support.
• Perform analysis and reporting related to monthly closing activities, working closely with the FSSC department to ensure timely and high‑quality financial closings.
• Review and perform financial analysis of third‑party contracts entered into by different company departments.
• Act as the financial business partner for operational areas such as Production, Quality, and R&D, providing financial guidance and controlling support.
• Calculate and analyze manufacturing product costs.
• Prepare statistical reports and reporting required by official institutions (e.g., INE).
• Support the department during internal and external audits.
• Design and maintain the necessary controls to ensure SOX compliance.
• Maintain and update the SAP material master data related to costing.

Who You Are

• University degree in Business Administration, Economics, Finance, Accounting, or a related field.
• English level of C1 (Ability to communicate in technical environments) (Essential).
• Minimum of 3 years of experience in industrial environments, preferably within the pharmaceutical industry, with practical experience in industrial cost analysis and control and production performance analysis. (Essential).
• Strong understanding of industrial costing and financial controlling processes.
• Experience and/or knowledge of SAP (CO) and advanced proficiency in Microsoft Excel (Essential).
• Knowledge of Power BI and SAP Analytics Cloud (SAC) is considered a plus.
• Strong interpersonal and stakeholder management skills, with the ability to work effectively in different roles and organizational levels.

Flexible schedule

Monday‑Thursday 8:00 h – 17:00 h and Friday 8:00 h 15:00 h.

Benefits Package

Contract of Employment: Permanent position

Flexibility for U Program

2‑day remote working

Location

Parets del Vallès

www.grifols.com