Senior Cost & Controlling Analyst (Barcelona)

Senior Cost & Controlling Analyst (Barcelona)

22 sep
|
Grifols
|
Barcelona

22 sep

Grifols

Barcelona

Overview

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 integral health context. This role offers impact across multiple production areas and a path to shape costing strategies at a world-leading pharmaceutical company.

Compensaciones / Beneficios flexible schedule

2-day remote work permanent contract benefits package

Responsabilidades 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

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

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