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Science Finance Performance Lead

Science Finance Performance Lead

OpellaBarcelona, Cataluña, España
Hace 24 días
Descripción del trabajo

Overview

Join to apply for the Science Finance Performance Lead role at Opella

Job Title : Science Finance Performance Lead

Location : Barcelona, Spain or Budapest, Hungary.

Opella is the self-care challenger with the purest and third-largest portfolio in the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market globally. Our mission : to bring health in people’s hands by making self-care as simple as it should be for over half a billion consumers worldwide. At the core of this mission is our 100+ loved brands, our 11,000-strong global team, our 13 best-in-class manufacturing sites and four specialized science and innovation development centers. Headquartered in France, Opella is the proud maker of many of the world’s most loved brands, including Allegra, Buscopan, Doliprane, Dulcolax, Enterogermina, Essentiale and Mucosolvan. B Corp certified in multiple markets, we are active players in the journey towards healthier people and planet. Find out more about our mission to bring health in your hands.

About The Job

As the Science Finance Performance Lead, you’ll be at the heart of Opella’s innovation engine — the Science Hub — which drives regulatory, pharmacovigilance, and medical activities with a €180 million budget and ~700 headcounts across 4 Development Centers. You will play a pivotal role in shaping financial strategy, driving performance, and enabling data-driven decisions that fuel our R&D and innovation efforts.

Main Responsibilities

  • Be a Business Partner for Science Team.
  • Support Science teams in their decision-making process based on sound judgment, finance expertise and business acumen.
  • Partner with Science teams to provide a financial perspective on the analysis and evaluation of opportunities.
  • Lead ad hoc projects.

Focus On Financial Performance

  • Ensure closing and business reports are created on-time and with accuracy, in compliance with the reporting calendar issued by Corporate.
  • Monitor, drive and report the business performance in coordination with the Financial Performance Head and Science teams ensuring that leadership team has access to accurate, timely and relevant financial data, reports and key metrics.
  • Analyze monthly figures and support the preparation of the Monthly Performance Reviews : monitor performance vs set targets and defined KPIs, identify gaps vs. plan – in collaboration with local teams.
  • Develop a very good knowledge of the reporting and financial tools and processes (TM1, ERP systems, E-Buy / Leo, etc.) to deliver efficient and lean processes.
  • Lead Budget & Forecast

  • Support the financial processes in forecast / budget periods : run scenarios based on Global guidelines and target, prepare the reviews, ensure consistency of information and data, identify risks and opportunities.
  • Challenge business assumptions and ensure consistency of the forecasts from a finance standpoint.
  • Monitor against forecasts and identify risks and opportunities.
  • About You

  • You bring strong financial acumen and a passion for performance — with experience in controlling, forecasting, and business partnering.
  • You’re a collaborative problem-solver, comfortable navigating complexity and change in a global environment.
  • You have excellent analytical and presentation skills, able to simplify complex data into clear insights.
  • You’re fluent in English and confident working with tools like SAP, TM1, PowerBI, and Excel.
  • You thrive in a fast-paced, purpose-driven culture and are excited to support innovation in healthcare.
  • Location & Travel

  • Primary location in Barcelona, Spain. The position can also be based in Budapest, Hungary.
  • Occasionally, limited travel might be required (up to 5%), notably to France.
  • Why Us?

    At Opella, you will enjoy doing challenging, purposeful work, empowered to develop consumer brands with passion and creativity. This is your chance to grow new skills and be part of a bold, collaborative, and inclusive culture where people can thrive and be at their best every day.

    We Are Challengers. We Are Dedicated To Making Self-care As Simple As It Should Be. That Starts With Our Culture. We Are Challengers By Nature, And This Is How We Do Things. All In Together : We keep each other honest and have each other’s backs. Courageous : We break boundaries and take thoughtful risks with creativity. Outcome-Obsessed : We are personally accountable, driving sustainable impact and results with integrity. Radically Simple : We strive to make things simple for us and simple for consumers, as it should be.

    Join us on our mission. Health. In your hands.

    Senioriy level

    Seniority level : Mid-Senior level

    Employment type

    Employment type : Full-time

    Job function

    Job function : Research, Analyst, and Information Technology

    Industries

    Industries : Retail Health and Personal Care Products

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