Atida is an online pharmacy and is an innovative, dynamic, and rapidly growing e-commerce business with a portfolio of healthcare, beauty, and lifestyle products part of the Marcol and InvestIndustrial Groups, two international private equity houses. The Spanish branch operates under the name of Mifarma & Dosfarma. We are focused on developing a pan-European online pharmacy business. This market has a high barrier to entry, operates with country-specific regulation, and has the potential for consolidation. The European pharmacy sector (excluding Russia) is worth an estimated €250bn. This market potential combined with the nascent state of the online pharmacy market represents a significant opportunity for Mifarma.We are looking for a FP&A Junior Controller to help us drive the continued growth and achieve our plans in our online pharmacy business in Spain, with its head office in Albacete. Today, the business sells over-the-counter medication, beauty, cosmetics, as well as wellness and homeopathic products to end consumers. We have undergone tremendous growth, which we expect will continue and accelerate into the future as we also expand internationally.Following the strategic objectives set by the CEO and the CFO, the key functions of the FP&A Junior Controller will be:Coordination & communication between Procurement, Vendors/Wholesalers & KAM teams, as well as acting as the point of contact to Finance & Marketing departments to ensure optimization of promotion investments and avoiding profit leakage from promotions.Monitor marketing investments reporting/addressing deviations from budgets, ensuring accrued marketing costs and delivering reliable profit investment ratios.Follow-up of payables/receivables accounts arising from the commercial/co-investment/boosting activity, assuring cash collections/compensation/redemptions to deliver forecasted CF of the commercial department.Key driver for the efficiency and efficacy of the commercial/procurement department to deliver business objectives and build on reliable sources to contribute to the best decisions within the business.Analyzing, developing, reporting and providing support for the commercial/procurement department in all relevant information and deliveries, to develop the annual Business Plan, to lead periodical performance meetings and to report KPIs, volume forecasts, and control of DIO.Minimum Requirements:University Degree, preferably in Economics or Business Administration.At least 2-3 years within Commercial & Marketing areas preferably in FMCG or Pharma companies with broad experience in Commercial Finance.Leader with strong business understanding and commercial mindset.Able to communicate at all levels of the organization, good team player, with sound cross-functional, negotiation, and organizational skills, being able to influence.Resilient and structured approach, being able to pursue objectives and to follow up cross-departmental interests.Integrity, loyalty, and commitment to compliance.Expert in Excel and PowerPoint. Very desirable Power BI skills.Fluency in English and Spanish is a must.El anuncio original lo puedes encontrar en Kit Empleo:https://www.kitempleo.es/empleo/115779040/fpa-mms-marketing-junior-controller-e-602-albacete/?utm_source=html
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