Your missionAs a key member of the Corporate Controlling Team, the main purpose of your role will be to develop a Business Partnering model for the corporate areas under your responsibility, providing valuable financial insights and monitoring to support decision making and ensure financial sustainability.ResponsibilitiesImplementation and continuous development of the business partnering model with the different areas of responsibility, establishing a recurring monitoring of business performance.Active contribution to the strategic initiative based on beyond budgeting, aimed at changing the organization's management model in an environment without a budget, developing elements such as targets, forecasting, and resource allocation models.Ownership of process creation thinking to guide the organization in a beyond budgeting environment.Corporate processes definition to guide the organization in a beyond budgeting environment & fostering a culture of financial sustainability decision making.Elaborate at the corporate level the strategic planning process of the areas under responsibility, as well as the subsequent processes of validation and review.Monthly closing and analysis of the main impacts in order to build the reporting to the direct stakeholders and Management Committee members, as well as active participation in value decision making.OPEX analysis and follow-up.Create management reports and develop control tools in an automated way.Collaboration with cross-functional teams to integrate and align input data, solutions, and outcomes, formalizing and updating processes as necessary.Leadership and/or contribution in corporate projects and business cases and scenarios, both providing relevant information for the analysis and participating in the discussion forum and decision-making.Provide support in the analysis of possible M&A operations.Why Ferrer?Make a positive impact in society.Participate in volunteering activities.Grow in a culture of trust, responsibility, and constructive feedback.Enjoy a flexible working model & collaborative office experience to enable innovation and teamwork.Make a real difference to the team and to yourself.Take advantage of opportunities for development & learning.Discover a range of benefits to support your physical, emotional, and financial wellbeing.Customize your remuneration and benefits.RequirementsWhat you'll need to succeedYou will rock at this company if you are a person with empathy, humility, curiosity, and optimism.You will rock at this role if you match with:Bachelor's or Degree in Business Administration / Economics or similar equivalent.Sound experience in Controlling Business Partnering in a global/multinational environment.Previous consulting experience and/or Controlling process definition & deployment.Mindset accustomed to thinking in an orderly and clear manner when designing processes from scratch.Highly valued previous experience in the Pharma, health, or similar sector.Advanced English level.Global business vision, excellent analytical skills, and knowledge of system trends and management tools such as SAP & analytics, BI tools (Qlik, Onestream...).Impact and influence, team player, strategic vision, empathy, active listening, ability to build value relationships, and Business Acumen.If this great challenge matches your profile, then we are waiting for you!At Ferrer, we guarantee equal treatment and opportunities in recruitment, avoiding prejudices and stereotypes for any reason in the processes of access to the company, assessing only objective criteria such as professional and academic skills and work experience.
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