Finance Controller - Benelux and France
Almirall
Barcelona, ES
hace 15 horas

Mission

This is an opportunity to boost your professional career into the finance area close to Benelux and France businesses. In your role, you will report to the Finance Leaders of the respective market companies and will contribute to the financial control of sales and P&L, guaranteeing the adequate follow-up and financial support to the Business Teams and the General Management.

Tasks & Responsibilities

  • Ensure efficient financial control according to legal, local and global policies and procedures.
  • Support the business performance via BP&A and budget controlling.
  • Provide relevant financial and non-financial data to key stakeholders, with robust analysis and explanation around variances.
  • Provide financial partnership to the Business Teams.
  • Supporting role in the annual Budget and Planning Exercises preparation with the different departments ensuring Benelux and France performance ratios are aligned with corporate guidelines.
  • Support in monthly Reporting Packages, Net Sales and Opex variance analysis.
  • Monitor and control local accounting following corporate and local guidelines.
  • Financial monitoring of the economic contractual conditions relating to the business.
  • Ad-hoc finance partnership.
  • Manage internal and external accounting guidelines (IFRS and local GAAPs).
  • Collaboration and interaction with Global Shared Service functions in HQs (AP, GL and Tax).
  • Location

  • This position requires to travel to Brussels and Paris on a regular basis but part of the work can be done remotely.
  • Experience

  • Degree in Economics or Business Administration.
  • Fluent in French and English (Dutch is a plus).
  • ERP systems (e g SAP, BO, Power BI), Hyperion and MS Office tools.
  • Minimum 2 year experience in a financial department, within the Pharmaceutical or FMCG industry is a plus.
  • Values

  • Care ; we listen & empathize, we value diverse perspectives & backgrounds and we help each other succeed.
  • Courage ; we challenge the status quo, we take full ownership and we learn from our success & failures
  • Innovation ; we put the patient and customer at the center, we create novel solutions and we empower entrepreneurial mindsets.
  • Simplicity ; we act decisively and avoid over-analysis, we understand why before we act and we are agile & keep things simple.
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