Fp&a Mms/marketing Junior Controller - Albacete, España - Atida | Mifarma

Atida | Mifarma

Empresa verificada

Albacete, España

hace 3 semanas

Publicado por:

Isabel García

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Descripción

Atida is an On-line 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. Companies have been acquired in Germany and Spain, with more in the pipeline.

We are looking for a FP&A Junior Controller that help us drive the continued growth and achieve our plans in our on-line 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 act as the point of contact to Finance & Marketing
departments to ensure optimization of promotion investments and avoiding
profit leakage from promotions, visibility and vendors redemptions/rappels.

Monitor marketing investments reporting/addressing deviations from budgets,

ensuring accrued marketing costs and delivering reliable profit investment
ratios.

Followup 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 the efficacy of the commercial/procurement

department to deliver business objectives and build on reliable sources to
contribute to take 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 KPI ́s, volume forecasts, and control of DIO.