Commercial Controller (Madrid)

Commercial Controller (Madrid)

19 ago
|
Insud Pharma
|
Madrid

19 ago

Insud Pharma

Madrid

In a nutshell ?
Position: Commercial Controller
Location: Madrid
Experience: Minimum 4 years in similar roles

Want to know more? ?
INSUD PHARMA operates across the entire pharmaceutical value chain, bringing specialized knowledge and experience in scientific research, development, manufacturing, sales, and marketing of a wide range of active pharmaceutical ingredients (APIs), finished dosage forms (FDF), and branded pharmaceutical products, adding value to human and animal health.
INSUD PHARMA is continuously growing and is looking for a Commercial Controller to join its finance team and support decision-making that improves the company’s financial performance.
Ready to be a #Challenger? ?

What are we looking for? ?
Collaborate with commercial teams to provide financial reviews, variance analysis, and strategic insights that drive profitability and informed decision-making.
Lead monthly revenue reporting and profitability tracking, ensuring accuracy and transparency across products, customers, and geographies.
Deliver ad-hoc analysis for business cases, investments,



pricing decisions, and product launches, supporting commercial strategy with robust financial modeling.
Support the Sales & Operations Planning (S&OP;) process by validating financial inputs, ensuring reliability of estimates, and tracking performance against targets.
Manage month-end revenue closing and consolidation for internal and HQ reporting, leveraging advanced Excel and automation tools (Power Query, VBA, Power Pivot, Power Automate).
Liaise with cross-functional teams to ensure ERP and Power BI data accuracy, troubleshoot issues, and support continuous improvement of financial systems.

The challenge ?
Supervise, analyze, coordinate, report, automate, and collaborate to maximize financial efficiency and support INSUD PHARMA’s commercial strategy.

What do you need? ?
Bachelor’s degree in Finance, Business Administration, Accounting, or related field.
Minimum 4 years’ experience as a Business Co

📌 Commercial Controller (Madrid)
🏢 Insud Pharma
📍 Madrid

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