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R&D FP&A Lead – Global Planning & Reporting
Job summary
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.
Qualifications
- Minimum 3 years in FP&A and financial controlling.
- Experience in budgeting, forecasting, KPI reporting.
- Strong knowledge of financial governance practices.
Responsibilities
- 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.
Skills
Education
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.