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.