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    Business Controller Global Partners Markets - Barcelona, España - Soorcing

    Soorcing
    Soorcing Barcelona, España

    hace 1 semana

    Default job background
    Permanent
    Descripción

    Misión

    Reportando al director del departamento de Finance Global Commercial Operations, responsable del control, seguimiento y análisis del área de Global Partners Markets, garantizando el correcto seguimiento y soporte financiero participando en la toma de decisiones del área.

    Funciones y responsabilidades


    • Financial modelling y valoración financiera de nuevos proyectos de license-out y/o nuevas indicaciones/productos/geografías en contratos de license-out (partner) actuales.

    • Soporte financiero (Partnership) al departamento de Global Partners Markets.

    • Análisis estratégico y coordinación con equipos comerciales de Global Partners, Global Marketing y Global Commercial Operations.

    • Cálculo, control y seguimiento de los royalties y milestones afectos a Partners.

    • Gestión financiera y participación en los procesos de planificación, Budget, Forecasting y Business Planning a 5 años garantizando el cumplimiento de las directrices corporativas.

    • Control financiero del área bajo su responsabilidad, revisión de la rentabilidad de producto y sensibilidad promocional y gestión de nuevos proyectos de valoración.

    • Monitorización continúa de la cuenta de resultados y partidas de Balance.

    • Elaboración de información y comentarios sobre las desviaciones del área versus LY, Budget, Forecast, 5YFC

    Formación

    Licenciado en Ciencias Económicas, Administración y Dirección de Empresas o similar, con formación complementaria (MBA o postgrado) deseada.

    Conocimientos específicos


    • Usuario avanzado SAP, PBI, Hyperion Planning Tool y ofimática (Maestro en Excel).

    • Persona proactiva, analítica, crítica, metódica y organizada.

    • Buenas habilidades comunicativas y de presentación.

    • Alto nivel de inglés (oral y escrito).

    Experiencia


    • +5 años de experiencia como Controller (preferible sector pharma)

    • +2 años experiencia profesional en auditoria Big-4 (preferible en FA / TS / M&A)

    • Familiaridad en elaboración de Business Plans, modelos financieros y valoraciones (DCF, NPV, etc).

    • Deseado: experiencia internacional en empresa multinacional (preferible sector pharma).



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