- You will participate in the monthly EMEA P&C closing procedure as well as Rolling forecast, and Budgeting processes.
- You will liaise with Financial Shared Service Center in BCN as required to perform the monthly close and support compliance (external and internal auditors, SOX, Transfer Prices)
- You will ensure consistent and reliable financial reporting and analysis for the Region
- You will provide the Head P&C and the business with accurate, relevant business analysis to support monthly operational reviews and ad hoc requests on revenues and expenses
- You will initiate and lead changes in processes and tools usage; ensure integrity of data provided by Sales team and provide value-adding analysis to the Sales and Supply Chain
- You will support the Head P&C with Business Cases: You will partner the business with reliable and timely analysis
- Bachelor's Degree in Business, Economics or similar.
- Minimum 1- 2 years' experience in Controlling, Audit or TAS (transaction advisory) department.
- Proficient knowledge of MS-Office suite (Excel) and SAP.
- Advanced level in English (Advanced C1).
- Spanish is desirable.
- Collaborative and able to work in a multinational and multicultural environment.
- Attention to detail, organizational and analytical skills.
- Multitasking, hands on with ability to adapt
- Ability to work with tight deadlines
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Planning & Controlling Sr. Analyst EMEA - Sant Cugat del Vallès, España - Grifols
Descripción
Do you want to join an international team working to improve the future of healthcare? Do you want to improve the lives of millions of people? Grifols is a global healthcare company which, since its foundation in Barcelona in 1909, has been working to improve the health and well-being of people all over the world. Our four divisions - Bioscience, Diagnostic, Hospital and Bio Supplies - develop, produce and market innovative medicines, solutions and services in more than 100 countries and regions.
We believe that diversity adds value to our business, our teams and our culture. We are committed to equal employment opportunities that foster an inclusive environment.
Help us lead one of the world's largest pharmaceutical companies. We are a world leader in plasma-derived medicines with a presence in more than 100 countries, and a growing global team of over people. That's why we need a Planning & Controlling Sr. Analyst EMEA like you.
What your responsibilities will be
Who you are
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, education, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions).
What we offer
It's a brilliant opportunity for someone with the right talents.
Grifols understands you want a challenging and rewarding career in a critical function Planning & Controlling Sr. Analyst EMEA help you grow professionally.
Information about Grifols is available at . If you're interested in joining our company and you have what it takes, then don't hesitate to apply.
We look forward to receiving your application.
