In a few words Position: Junior Financial Controller Location: Madrid. Want to know more? Exeltis is an organization that develops innovative treatments and targets the unmet medical needs of individuals, families and healthcare professionals. It has nearly 4,000 professionals in over 40 countries. A company born from innovation and the desire to offer the highest quality to everyone. Exeltis is a leader in the field of Women''s Health. It researches, innovates and creates new treatments and devices to improve the health and wellbeing of women all over the world. Exeltis has one overarching goal: to offer women support and care throughout every single stage of their lives Ready to be a #Challenger? What are we looking for? As Jr financial Controller, this position is responsible to analyze, and provide all the financial information (Sales, cost, expenses, etc) related to the CHC BU to support the organization and control the accounting and reporting for the results. Live a proactive culture that is focused on improving the financial performance of Consumer Healthcare BU. The challenge! Collaboration and Preparation of Monthly Financial Reporting Review and analysis of Monthly Analytical Close: Profit and Loss (P&L), Headcount, Capex, Cash Flow and Balance Sheet. Analysis of deviations in sales, margins, prices, and results compared to the budget and the previous year. Elaboration of budgets, forecasts, and long term plans. Development and enhancement of reports in PowerBi for effective data visualization. Preparation and Monitoring of Expense Provisions Creation of dashboards for reports that support management in strategic decision making. Implementation of improvements and creation of new Power BI Indicators (PBIs) to optimize data analysis. Collaboration on various team tasks, providing innovative and high quality solutions. Assistance in financial processes, including payments, review of purchase orders (POs), and invoices. Assist in preparing and updating different presentations that will provide business advice to the BU What do you need? Education: Degree in Economics, Business Administration and similar areas. Experience: Minimum 2 years in similar functions Specific Knowledge: Analytical skills experience with SAP, excel and visualization tools (PowerBi). Languages: Fluent Spanish and English. Personal Skills: Excellent interpersonal skills High working capability and flexible on daily workload. Ability to manage priorities in a context of tight deadlines. Team spirit Strong sense of responsibility and quality work. Our benefits! Flexible start time from Monday to Friday (full time). Permanent contract. Attractive salary package.