Empleos de farmaprojects
- FarmaprojectsTrabajo híbrido in 08025 Barcelona, Barcelona provincia·
- Mental healthcare support and services.
- Participation in Month-End Closing and Reporting: Involvement in the month-end closing process and reporting results…
- Ver todo: empleo en Barcelona
- Búsqueda de sueldos: sueldos de B2B Controller en Barcelona, Barcelona provincia
- FarmaprojectsTrabajo híbrido in 08025 Barcelona, Barcelona provincia·
- Mental healthcare support and services.
- Be responsible of the development of assessments and strategic regulatory plans for strategic product planning.
- Ver todo: empleo en Barcelona
- Búsqueda de sueldos: sueldos de Regulatory Affairs Senior Specialist en Barcelona, Barcelona provincia
Job Post Details
B2B Controller
Detalles del empleo
Así es cómo la información del empleo se alinea con tu perfil.Tipo de empleo
- Contrato indefinido
- Jornada completa
Ubicación
Descripción completa del empleo
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.