Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions. We believe that diversity adds value to our business, our teams and our culture. We are committed to equal employment opportunities that foster an inclusive environment. For our Biopharma Planning & Control department, we're in search of Senior Financial Analyst responsible for assisting in the preparation, consolidation, analysis, and reporting of International Biopharma Division Sales, Headcount & Operating expenses. What your responsibilities will be You will provide support for analysis and reporting of International Biopharma sales, including monthly rolling forecast, IBP Process and tool implementation. You will provide assistance to the Regional Controllers and the International Commercial Organization in the execution of the International monthly and quarterly reporting processes. You will assist in the International Budget and LRP processes, including analysis of Sales, Headcount & Opex, as well as preparation of Budget & LRP presentations You will assist with BI (SAP Budget and reporting tool) uploads, developing and maintaining databases in EXCEL and SAP-BI based on output reports. You will assist in the preparation of NPV modeling for new opportunities and business cases (Ad Hoc). You will assist in the preparation of ad-hoc requests received from Corporate Planning & Control, Controlling, and Strategy Office. Who you are To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, education, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions). You have a Bachelor's Degree in Business, Finance or related. Minimum of (5) years of well-rounded experience in Financial Planning & Analysis or Corporate Accounting in a mid-tier or large publicly traded company in the pharmaceutical industry. Advanced English (C1.1.) and Spanish. Excellent software skills in Microsoft Excel, PowerPoint, and Access, or similar FP&A tools. Previous experience with SAP, BI tools or similar software a plus. Strong interpersonal, communication, analytical and planning skills are required to effectively work along with different areas and upper management. Highly self-motivated, detail-oriented individual with the capability to prioritize and multi-task activities in a deadline-driven environment. What we offer It is a brilliant opportunity for you, Grifols is fully aware that its employees are one of its major assets. We are committed to maintaining an atmosphere that encourages all our employees to develop their professional careers in an excellent working environment. Information about Grifols is available at www.grifols.com. If you are interested in joining our company and you have what it takes for such an exciting position, then don't hesitate to apply! We look forward to receiving your application! Grifols is an equal opportunity employer. Flexibility for U Program: Hybrid Model Flexible schedule: Monday-Thursday 7-10 to 16-19h and Friday 8-15h. Benefits package Contract of Employment: Permanent position Third Party Agency and Recruiter Notice: Agencies that present a candidate to Grifols must have an active, nonexpired, Grifols Agency Master Services Agreement with the Grifols Talent Acquisition Department. Additionally, agencies may only submit candidates to positions that they have been engaged to work on by a Grifols Recruiter. All resumes must be sent to a Grifols Recruiter under these terms or they will be considered a Grifols candidate. Grifols provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other characteristic or status protected by law. We will consider for employment all qualified Applicants in a manner consistent with the requirements of applicable state and local laws. SAP / Grifols SAP as service provider:Grifols:
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