Empleos de business controller

DESCRIPTION

Farmaprojects, part of Polpharma Group B.V., is a B2B Pharmaceutical Laboratory company offering a broad Portfolio of Generic Pharmaceutical Products and Value Added Medicines.

For our office in Barcelona, Farmaprojects is looking for a new B2B Controlling to join our Finance Department from January 2025.

At Farmaprojects, you can expect:

• To be part of the transformation of the business
• Continuous learning opportunities
• A rapidly expanding company
• A multicultural environment open to new ideas
• A company culture that is a reflection of shared values

You will be part of an exciting team contributing to the business whilst enjoying the following corporate benefits:

• Flexible working hours
• Commuter benefits
• Ticket Restaurant
• Health Insurance
• Annual learning & development
• Mental healthcare support and services
• Team-driven celebrations and events
• and more!

Key Responsibilities

1. Participation in Month-End Closing and Reporting: Involvement in the month-end closing process and reporting results using available data and tools.

2. Preparation and Calculation of Provisions: Calculating sales / cost provisions and accruals to ensure accurate financial reporting.

3. Report and Analysis Preparation: Preparing reports, analyses, and visualizations using Power BI, MS Excel, and PowerPoint. Delivering controlling insights and reports such as P&L line analysis for internal clients, and management.

4. Variance Analysis: Analyzing variances between actual results and planned/forecasted outcomes, identifying key drivers for deviations.

5. Participation in Forecasting: Collaborating with internal clients, demand planning team, and finance to support the forecasting process.

6. Involvement in Budgeting Process: Participating in the budgeting process within the Finance department, ensuring close cooperation with internal clients, and

demand planning team

7. Ad-Hoc Reporting and Analysis: Preparing ad-hoc reports and analyses as requested to meet emerging needs.

8. Tool Adaptation and Development: Adjusting, expanding, and updating existing reporting and forecasting tools (models, templates, etc. to better serve the needs of the Commercial Controlling team and internal clients within the Group.

REQUIREMENTS

Requirements:

1. Education: Bachelor’s degree in finance, accounting, economics, or a related field.

2. Experience: Relevant experience in controlling, finance, or financial analysis.

3. Technical Skills:

• Proficiency in MS Excel and PowerPoint is essential.
• Experience with Power BI or similar data visualization tools.
• Familiarity with ERP systems (e.g., Oracle, SAP is an asset.

4. Analytical Skills: Strong ability to analyse data, interpret financial metrics, and draw actionable insights.

5. Communication Skills: Good communication skills for delivering insights to internal clients.

6. English: Advance level

7. Ability to work independently as well as in a team.

8. Strong organizational and problem-solving skills.