Senior Cost & Controlling Analyst (Parets)

Senior Cost & Controlling Analyst (Parets)

04 ago
|
Grifols
|
Parets

04 ago

Grifols

Parets

ppWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a general healthcare company that since 1909 has been working to improve the health and well‑being of people around the world. We are leaders in plasma‑derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions. /p h3We believe that diversity adds value to our business, our teams, and our culture. We are committed to equal employment opportunities, fostering an inclusive environment where diversity makes us be outstanding. /h3 h3Role Mission /h3 pEnsure the financial analysis and control of industrial operations, guaranteeing the proper measurement, monitoring, and optimization of production costs across different production areas; supporting operational teams by providing valuable financial analysis, enabling decision-making, and ensuring the quality of controlling, budgeting, reporting, and compliance processes, with a strong focus on efficiency, profitability, and the reliability of financial information. /p h3What Your Responsibilities Will Be /h3 ul liAnalyze production process performance and monitor key industrial performance indicators (KPIs). /li liDevelop and update annual standard costs for manufactured products. /li liPrepare financial analyses and management reports aimed at improving the plant’s economic efficiency. /li liActively participate in budgeting and forecasting processes, providing financial analysis and support. /li liPerform analysis and reporting related to monthly closing activities, working closely with the FSSC department to ensure timely and high‑quality financial closings.



/li liReview and perform financial analysis of third‑party contracts entered into by different company departments. /liliAct as the financial business partner for operational areas such as Production, Quality, and RD, providing financial guidance and controlling support. /li liCalculate and analyze manufacturing product costs. /li liPrepare statistical reports and reporting required by official institutions (e.g., INE). /li liSupport the department during internal and external audits. /li liDesign and maintain the necessary controls to ensure SOX compliance. /li liMaintain and update the SAP material master data related to costing. /li /ul h3Who You Are /h3 ul liUniversity degree in Business Administration, Economics, Finance, Accounting, or a related field. /li liEnglish level of C1 (Ability to communicate in technical environments) (Essential). /li liMinimum of 3 years of experience in industrial environments, preferably within the pharmaceutical industry, with practical experience in industrial cost analysis and control and production performance analysis. (Essential). /li liStrong understanding of industrial costing and financial controlling processes. /li liExperience and/or knowledge of SAP (CO) and advanced proficiency in Microsoft Excel (Essential). /li liKnowledge of Power BI and SAP Analytics Cloud (SAC) is considered a plus. /li liStrong interpersonal and stakeholder management skills, with the ability to work effectively in different roles and organizational levels. /li /ul h3Flexible schedule /h3 pMonday‑Thursday 8:00 h – 17:00 h and Friday 8:00 h 15:00 h. /p h3Benefits Package /h3 pContract of Employment: Permanent position /p h3Flexibility for U Program /h3 p2‑day remote working /p h3Location /h3 pParets del Vallès /p /p #J-18808-Ljbffr

📌 Senior Cost & Controlling Analyst (Parets)
🏢 Grifols
📍 Parets

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