Presentación
The role is part of the Corporate Controlling & Planning department, led by the Global Head of Controlling. The candidate will report to the Group Management Reporting and Intercompany Transactions Manager, supporting the team in management consolidation and group reporting activities. This role is pivotal in supporting strategic decision-making by providing detailed financial reports to enhance business performance.
Organización
You will work at a prominent Italian pharmaceutical company with a global presence and a solid track record of over 130 years in the industry, located in Badalona. With a team of more than 700 professionals in Spain, they are among the top 15 pharmaceutical companies in the country. Their current focus covers key areas such as cardiovascular risk, respiratory, analgesia, male sexual health, and the digestive system. Additionally, they are committed to research and development of new products in various therapeutic areas, including oncology.
Función
MAIN ACTIVITIES & RESPONSIBILITIES: • Support management consolidation activities, including budget, forecasts, year-end closing, monthly closing, and the five-year plan. • Perform budgeting and forecasting activities. • Verify profitability and identify variances from budget, forecast, and previous year results. • Ensure the correct allocation of income and costs in the management Profit & Loss (P&L) statement to guarantee reliability, accuracy, and consistency with Group guidelines and criteria. • Assist in preparing business cases and financial meeting presentations. • Be accountable for weekly and monthly reports, including sales, headcount, and monthly P&L. • Work proactively with the Group top management, business leaders, and cross-functional teams by providing ad hoc reports and business/financial analyses. • Support intercompany transactions activities, including calculations, variance analysis, and defining intercompany agreements.
Requisitos
REQUIREMENTS: Education • A degree in Economics is mandatory. Experience • 3–5 years of experience in a similar role. • Proven expertise in Microsoft Office Suite. • Previous experience in structured and organized corporate environments is preferred. Language Skills • Fluency in English and Italian (both written and spoken).
Oferta
The process will be managed from the global talent adquisition deparment.