Business Analyst / Controller Comercial

Sant Cugat del Vallès Permanente

Publicado 14/02/2024

  • Business Analyst - Commercial Controller
  • Pharmaceutical growing company located in Sant Cugat del Vallès

¿Dónde vas a trabajar?

Pharmaceutical growing company with head office located in Sant Cugat del Vallès.

¿Qué harás en tu nuevo puesto?

This position is highly cross-functional, involving various aspects of business and management. It entails direct interaction with the executive team, a constant learning curve, and also involves dealing with suppliers or potential acquisition targets. Direct interaction with companies throughout the international group and direct reporting to the Corporate Business Analyst Director.

  • Monitoring the business evolution of group companies, consolidating commercial reporting, and reviewing the performance of the specialized units within the group companies.
  • Ensuring compliance with the budget of various companies in terms of sales, EBIT, and EBITDA, with monthly supervision of the evolution of key P&L items.
  • Developing Business Cases and/or providing support in specific analyses for the management with a high level of analytical skills. Occasional analysis and/or support in negotiations with suppliers or as per management requirements.
  • Leading the planning process for annual group plans and budgets.
  • Interaction with local Business Analysts of group companies and proactive advice on operational and/or management aspects of the commercial area.
  • High proficiency in BI tools, Excel, and PowerPoint.
  • Reporting to the Corporate Business Analyst Director.

¿A quién buscamos (H/M/D)?

  • The candidate must possess strong analytical (numerical) skills to identify possible deviations and proactively propose solutions to improve the efficiency and profitability of areas.
  • We are seeking an individual with a university degree in Economics, Statistics, Finance, or similar, with 3 to 5 years of previous experience in an auditing position or in commercial management, along with a high level of proficiency in Excel and English. Experience in the Hospital Sector and proficiency in SAP and Qview will be valued.
  • We are looking for a dynamic and proactive person, results-oriented, with a commercial vision, high analytical and data processing skills, and eagerness to embark on a career with ample professional growth.
  • High level of English, and proficiency in other languages is a plus.

¿Cuáles son tus beneficios?

  • We offer opportunities for professional development and access to a wide range of social benefits, including meal assistance, flexible schedules for work-life balance, etc.
  • Working hours:
    • Flexible schedule from 7-9 am entry and can leave from 4 pm on Fridays, finishing at 2 pm. Accumulating hours per month.
    • Mid-July, all of August, Easter, and Christmas are intensive working hours.
Trabaja con Nosotros
Marc Fusté
Indicar número de referencia para la oferta
JN-022024-6334945

Resumen de empleo

Sector
Contabilidad y Finanzas
Sub Sector
Analista Financiero
Industria
Healthcare / Pharmaceutical
Localización
Sant Cugat del Vallès
Tipo de contrato
Permanente
Nombre del consultor
Marc Fusté
Número de referencia
JN-022024-6334945

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