04 ago
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Grifols
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Barcelona
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 integral 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. /ppbWe 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. /b /ppHelp 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 20.000 people. That’s why we need a bSenior Cost Controlling Analyst /b like you. /ph3Role Mission /h3pEnsure 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. /ph3What your responsibilities will be /h3ulliAnalyze production process performance and monitor key industrial performance indicators (KPIs). /liliDevelop and update annual standard costs for manufactured products. /liliPrepare financial analyses and management reports aimed at improving the plant’s economic efficiency. /liliActively participate in budgeting and forecasting processes, providing financial analysis and support. /liliPerform analysis and reporting related to monthly closing activities, working closely with the FSSC department to ensure timely and high-quality financial closings.
/liliReview 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. /liliCalculate and analyze manufacturing product costs. /liliPrepare statistical reports and reporting required by official institutions (., INE). /liliSupport the department during internal and external audits. /liliDesign and maintain the necessary controls to ensure SOX compliance. /liliMaintain and update the SAP material master data related to costing. /li /ulh3Who you are /h3pTo 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 accommodation may be provided to enable individuals with disabilities to perform the essential functions. /pulliUniversity degree in bBusiness Administration, Economics, Finance, Accounting, or a related field /b. /lilibEnglish level of C1 /b (Ability to communicate in technical environments) b(Essential). /b /liliMinimum of b3 years of experience in industrial environments /b, preferably within the pharmaceutical industry, with practical experience in industrial bcost analysis and control and production performance analysis. (Essential). /b /liliStrong understanding of industrial costing and financial controlling processes. /liliYou have experience and/or knowledge of bSAP (CO) and advanced proficiency in Microsoft Excel (Essential). /b /liliKnowledge of Power BI and SAP Analytics Cloud (SAC) is considered a plus. /liliYou are a person with strong interpersonal and stakeholder management skills, with the ability to work effectively in different roles and organizational levels. /li /ulpbFlexible schedule: /b Monday-Thursday 8:00h – 17:00h and Friday 8:00h 15:00h. /ph3Benefits package /h3pbContract of Employment: /b Permanent position /ppbFlexibility for U Program: /b2-day remote working /ppbLocation: /bbParets del Vallès /b /p /p #J-18808-Ljbffr
📌 Senior Cost & Controlling Analyst (Barcelona)
🏢 Grifols
📍 Barcelona