Business Controller Industrial Operations
Almirall, S.A
ES - Spain
hace 12 días

Mission

Support the Head of Finance in being in charge of the control of the business unit / area / site in Industrial Operations, guaranteeing the correct follow-

up and financial support, participating in the decision-making of the area / business.

Tasks and Responsibilities

  • Monitoring and improving the internal control processes assuring the consistence and the validation of the financial information in the area.
  • Supervision of the internal and external guidelines compliance (e.g. compliance of the IFRS account guidelines, SCIFF, policies).
  • Financial management and participation in the planning processes, Budget, Forecasting , and 5 years forecast, guaranteeing the compliance of the finance corporate guidelines and deadlines.
  • Preparing monthly rolling forecast.
  • Financial control and reporting of the assigned departments / business units and follow up with the business teams (costs, accruals, analysis, reporting, forecasting) and continuous monitoring of the expenses and capex by cost center, accounts and projects understanding the main cost drivers (risks & opportunities, force-out).
  • Presenting the monthly opex and capex closing and forecasting / budgeting exercises to the Leadership Team.
  • Preparing and analyzing the monthly area reporting and the corporate reporting package and ensuring the closing on time and quality.
  • Acting as a Business Controller for budgeting, forecasting, reporting, coordination, analysis of business cases for support functions (e.g. IT, HR).
  • Participation in transversal corporate projects.
  • Improve and simplify the processes and align criteria with Corporate Finance.
  • Financial support (Partnership) for the stakeholders creating healthy debates with the internal and / or external business partners and building a financial rigor in the discussions.
  • The responsibility includes pharmaceutical and chemical plants for the territories of Spain and Germany.
  • Education

  • Degree in Economics, Business Administration, with interest in operations and industrial organization.
  • Specific Knowledge

  • Advanced user of SAP, BO and office software (Master in Excel).
  • High level of English (spoken and written).
  • Proactive, analytical, critical, methodical and organized.
  • Good communication and presentation skills
  • Experience

  • Desirable to have worked in a similar position as a Business Controller
  • Preferred to have experience and knowledge of the pharmaceutical sector
  • Values

  • Caring : We strive to feel what you feel. We listen, we put ourselves in your shoes, we empathize.
  • Dedicated : We are committed and passionate about our work. Collaboration is the energy that moves us.
  • Dynamic : We stay a step ahead, anticipating needs in order to find a better answer. We are proactive and eager.
  • Expert : We are driven by science, diligent by nature. We are rigorous in everything we do, we put all our knowledge and experience into producing solutions that work.
  • Why join us?

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