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.