Controlling and Reporting Specialist

Position : Controlling and Reporting Specialist

Location : Madrid.

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INSUD PHARMA operates across the entire pharmaceutical value chain, providing specialized knowledge and experience in scientific research, development, manufacturing, sales, and marketing of a wide range of active pharmaceutical ingredients (API), finished dosage forms (FDF), and branded pharmaceutical products, adding value to human and animal health.

The activities of INSUD PHARMA are organized into three synergistic business areas : Industrial (Chemo), Branded (Exeltis), and Biotech (mAbxience), with over 9,000 professionals in more than 50 countries, 20 state-of-the-art facilities, 15 specialized R&D centers, 12 commercial offices, and more than 35 pharmaceutical subsidiaries, serving 1,150 customers in 96 countries worldwide. INSUD PHARMA believes in innovation and sustainable development.

Ready to be a #Challenger?

What are we looking for?

We are incorporating a new INSUDER as a Controlling and Reporting Specialist to join the Reporting team.

The challenge!

Responsible for the consolidation and production of the monthly closing Group reporting, including analysis of P&Ls, Cash Flow, Balance Sheet, Net Woking Capital Ratios and additional operating KPIs under BPC tool. He / she will work closely with global and local teams, leveraging SAP BPC tool to drive efficiency and transparency in financial processes.

• Supervise and analysis of monthly financial reports for group consolidation, in alignment with corporate reporting calendars.
• Coordinate the reporting and data consolidation for budget, forecast and business plan process for the Pharma Group.
• Collaborate with business units to provide financial insights on sales performance, margins, and cost drivers to support strategic and operational decision-making.
• Responsible for updating the consolidated presentation under high demand deadlines
• Become a key member within SAP BPC project by offering specialist advice in terms of group reporting.
• Analyze financial and accounting impacts to conclude accuracy on the reporting.
• Understanding dimensional structures of analytic environment (cost centers, profit centers, WBS elements) as well as data forms, and business rules under BPC or similar reporting tool.
• Analyze and improve current reporting procedures in terms of speed and quality and link all current and new reports to our consolidation tool
• Improvement of reports and financial processes. Support and lead the resolution of BPC-related issues during the monthly closing process, to improve efficiency.
• Close coordination and contact with Local and Global Finance and non-finance team members.

What do you need?

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