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.
* 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 :
* Ticket Restaurant
* Health Insurance
* Annual learning & development
* Mental healthcare support and services
* Team-driven celebrations and events
* and more!
Key Responsibilities :
* Participation in Month-End Closing and Reporting : Involvement in the month-end closing process and reporting results using available data and tools.
* Preparation and Calculation of Provisions : Calculating sales / cost provisions and accruals to ensure accurate financial reporting.
* 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.
* Variance Analysis : Analyzing variances between actual results and planned / forecasted outcomes, identifying key drivers for deviations.
* Participation in Forecasting : Collaborating with internal clients, demand planning team, and finance to support the forecasting process.
* Involvement in Budgeting Process : Participating in the budgeting process within the Finance department, ensuring close cooperation with internal clients, and demand planning team.
* Ad-Hoc Reporting and Analysis : Preparing ad-hoc reports and analyses as requested to meet emerging needs.
* 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 :
* Education : Bachelor’s degree in finance, accounting, economics, or a related field.
* Experience : Relevant experience in controlling, finance, or financial analysis.
* 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.
* Analytical Skills : Strong ability to analyse data, interpret financial metrics, and draw actionable insights.
* Communication Skills : Good communication skills for delivering insights to internal clients.
* English : Advance level.
* Ability to work independently as well as in a team.
* Strong organizational and problem-solving skills.
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