Controlling Analyst - Barcelona, España - Ambit BST

Ambit BST
Ambit BST
Empresa verificada
Barcelona, España

hace 1 mes

Isabel García

Publicado por:

Isabel García

beBee Recruiter
Descripción
We are looking for a ''
Controlling Analyst'' to work within the IT Infrastructure Team of a multinational pharmaceutical company.


MISSION:


REPORTING:

  • Prepare periodic gross to net sales report, specific report for sales planning and operational (S&OP) reconciliation analysis and costs reports and ensure reports delivery.
  • Prepare documentation for payment of legal discounts
  • Ensure readiness of Controlling related documentation for external audits
  • Update file of Accruals of pending invoices on a monthly basis
  • Prepare simulation tools for Planning process (LTF, Outlooks)
  • Identification of opportunities in a proactive way

DATA MANAGEMENT AND DIGITALIZATION:

  • Automation of key Controlling reports, using deep understanding of SAP functionalities and dashboard tools as PowerBI
  • Integration of key controlling reports with business related projects (ie market data, promotional investment plans and efficiency analysis
  • Keep updated all controlling manuals
  • Work closely with the Controllers and business partners to stablish an excellence in reporting and other analytics positions to find synergies in projects and tasks.

PROJECT MANAGEMENT AND CROSSFUNCTIONAL WORK:

  • Manage as PMO transverse projects of interest for our business partners (ie operational costs, promotional costs, gross to net sales analysis,..etc)
  • Include agile methodology in the project management process

SKILLS:


  • Degree in Business Administration, Economics, Industrial Engineering or Master in Finance.
  • Very important experience in Data Analytics (ie PowerBI) and SAP.
  • High level of Excel
  • Fluent English, spoken and written
  • Analytical and communication skills. Organized, methodical, decisive, customer oriented and team player.
  • Nice to have:_
  • Previous experience in Controlling and Audits

SCHEDULE:


  • 08h17h from Monday to Friday (flexible)
  • 50% home office

CONDITIONS:


  • Salary package based on your profile.
  • Permanent Contract
  • Restaurant ticket on the days you go to the office in person
  • Flexible Retribution Program (medical insurance, public transport ticket and childcare check)
  • Discounts on gym network(Andjoy)
  • Our goal is that you are well in every way_
Más ofertas de trabajo de Ambit BST
Ver todas las ofertas de empleo de Ambit BST