Join Grifols as a Cost Controlling Senior Analyst to drive cost efficiency across manufacturing. You will partner with Production, Quality, and R&D; to provide financial guidance, monitor KPIs, and ensure reliable reporting and SOX controls. Your work supports budgeting, forecasting, and cost optimization in a global health context. This role offers impact across multiple production areas and a path to shape costing strategies at a world-leading pharmaceutical company.
- Analyze production process performance and monitor KPIs
- Develop and update annual standard costs for manufactured products
- Prepare financial analyses and management reports to improve plant efficiency
- Participate in budgeting and forecasting with financial analysis
- Support monthly closing activities in collaboration with FSSC
- Review financial analyses of third-party contracts across departments
- Act as financial business partner for Production, Quality, and R&D;
- Calculate and analyze manufacturing product costs
- Prepare statistical reports required by official institutions (e.g., INE)
- Support internal and external audits
- Design and maintain controls to ensure SOX compliance
- Maintain SAP material master data related to costing
Requisitos principales
- University degree in Business Administration, Economics, Finance, Accounting, or related field
- Minimum English level of B2.2
- Minimum 3 years in industrial environments, preferably pharmaceutical, with cost analysis and control experience
- Strong understanding of industrial costing and financial controlling processes
- Experience with SAP (CO) and advanced proficiency in Microsoft Excel
- Knowledge of Power BI and SAP Analytics Cloud (SAC) is a plus
- Strong interpersonal and stakeholder management skills
- Stakeholder management
- Cross-functional collaboration
- Proactive problem-solving
- SAP CO costing
- Advanced Excel
- Power BI