Descripción del puesto:

Role: Financial Planning Transformation Specialist

General Responsibility
Support the coordination and preparation of the Group´s future financial planning processes, ensuring the quality, consistency and timely availability of financial information. The role will contribute to automate processes that will allow a more agile global financial planning exercise and capture synergies from other business planning activities, both from a corporate and affiliates perspective. This position will work closely with Corporate and local finance teams, AI and automation finance teams, as well as other business stakeholders acting as a key link between all of them.
Specific Responsibilities
• The position will lead the functional design, coordination and continuous improvement of the integration between the demand planning environment (IBP) and the financial planning and reporting platform (BPC), ensuring that commercial assumptions and demand plans are translated into timely, consistent and reliable financial forecasts.
• Ensure the accuracy, integrity,



consistency and completeness of data and flow throughout the end-to-end process, from source systems to the final planning and reporting platform.
• Implement the functional integration between IBP and BPC, ensuring that demand, volume, price, net sales, cost of sales and gross margin assumptions are appropriately connected and reconciled for different scenarios.
• Support the harmonization of master data, hierarchies and planning dimensions across the Group, including legal entities, products, customers, markets, profit & cost centers, WBS and other data dimensions. Define and maintain data mappings, understand transformation rules and logics, validation controls and reconciliation procedures between operational and financial planning systems.
• Reconcile data between source systems, identifying and resolving discrepancies, gaps or inconsistencies.
• Maintain close coordination and regular communication

📌 Finance Planning Transformation Specialist (Madrid)
🏢 Insud Pharma
📍 Madrid