Descripción de la oferta
Commercial & Financial Controller¿Le gusta esta oportunidad? Asegúrese de inscribirse rápido, ya que se espera un gran volumen de solicitudes. Desplácese hacia abajo para leer la descripción completa del puesto.Experience: 5+ years in commercial and financial controlling, including solid experience in pricing and margin managementInsud Pharma is a global pharmaceutical group operating across the entire value chain, offering specialized expertise and broad experience in scientific research, development, manufacturing, sales and marketing of a wide range of active pharmaceutical ingredients (API), finished dosage forms (FDF) and branded pharmaceutical products, adding value to human and animal health.Industrial (Chemo), Branded (Exeltis) and Biotech (mAbxience), with 10,000 professionals in more than 50 countries, 20 industrial plants, 15 specialized R&D centers, 12 commercial offices and more than 35 pharmaceutical affiliates, serving 1,150 customers in over 110 countries worldwide. We are looking for a Commercial & Financial Controller to join our team in Madrid and take on a global, transversal Finance/Controlling role with responsibility for commercial controlling and corporate financial coordination across international entities.This is a high-impact position for a finance professional who enjoys combining analytical depth, business understanding and cross-functional collaboration in a fast-paced multinational environment.We are seeking a professional with strong expertise in commercial controlling, financial analysis and accounting, who can ensure the reliability, consistency and quality of financial information related to sales, pricing, margins, Capex, R&D investments and structural expenses.Perform price reconciliations in both Tender and Non-Tender environments.Identify deviations versus Budget and Forecast, and propose improvement actions.Lead Budget and Forecast processes in line with Group requirements.Support entities during financial planning preparation and consolidate financial information.Analyze Capex projects and R&D investments, monitoring commitments and evaluating returns and key financial indicators.Maintain and promote the correct use of finance systems and reporting tools such as SAP, BW, QlikView, BPC and other reporting solutions.Work closely with Corporate Finance, Plant Directors, Commercial Management, R&D, Operations and Controlling teams.Support the implementation and continuous improvement of finance processes and policies.Provide financial validation and constructive challenge on pricing decisions, investment proposals and budget deviations within defined thresholds.Present financial results, key deviations, risks and opportunities to senior management when required.Strong experience in Commercial Controlling and financial analysis.At least 3–4 years of specific experience in pricing analysis and margin management, including Tender and Non-Tender environments.Solid and demonstrable accounting background, including financial accounting and reconciliation processes.Deep understanding of industrial and commercial business models.Advanced Excel and expert use of Office tools.ERP knowledge, preferably SAP.Experience with Business Intelligence tools such as BW, QlikView, BPC and Power BI.Previous broader experience in accounting and finance roles will be highly valued.Fluent English.Permanent contractA global role within an international pharmaceutical companyProfessional development opportunities in a dynamic and challenging settingAt Insud Pharma, we are committed to equal opportunities in all our selection and professional development processes. xcskxlj We promote diverse and inclusive workplaces and ensure non-discrimination on the basis of gender, age, ethnicity, origin, religion, sexual orientation, gender identity, disability or any other personal, physical or social condition.
