Senior Cost Controlling Analyst — 2-Day Remote

Grifols Shared Services North America, Inc; Parets del Vallès; Híbrido; EUR 52.000 - 70.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

2-day remote working

Permanent contract

Flexible schedule

Descripción de la vacante

Grifols is seeking a Cost Controlling Senior Analyst to join our Parets del Vallès site. You will analyze production costs, monitor KPIs, and partner with production, quality, and R&D to improve profitability and financial accuracy.

Responsibilities include developing standard costs, supporting budgeting and monthly close, and ensuring SOX controls. Knowledge of SAP CO and Excel is essential, with Power BI a plus. This is a hybrid role with some remote work.

Formación

• University degree in Business Administration, Economics, Finance, Accounting, or a related field.
• English level at least B2.2.
• 3+ years in industrial environments with cost analysis and production performance experience.
• SAP (CO) knowledge and advanced Excel skills.
• Power BI and SAC knowledge is a plus.
• Strong interpersonal and stakeholder management skills.

Responsabilidades

• Analyze production cost performance and monitor KPIs.
• Develop and update standard costs for manufactured products.
• Prepare financial analyses and management reports.
• Participate in budgeting and forecasting processes.
• Support monthly closings with FSSC.
• Analyze third-party contracts for different departments.
• Act as financial partner for Production, Quality, and R&D.
• Calculate and analyze manufacturing product costs.
• Maintain SAP costing data and support SOX controls.
• Prepare reports for official institutions (INE).

Conocimientos

Cost analysis

Cost control

Excel advanced

SAP CO

KPI analysis

Educación

University degree in Business Administration, Economics, Finance, Accounting

Herramientas

Power BI

SAP Analytics Cloud

Descripción del empleo

Grifols is seeking a Cost Controlling Senior Analyst to join our Parets del Vallès site. You will analyze production costs, monitor KPIs, and partner with production, quality, and R&D to improve profitability and financial accuracy.

Responsibilities include developing standard costs, supporting budgeting and monthly close, and ensuring SOX controls. Knowledge of SAP CO and Excel is essential, with Power BI a plus. This is a hybrid role with some remote work.