Farmaprojects, part of Polpharma Group B.V., is a B2B Pharmaceutical Laboratory company offering a broad Portfolio of Generic Pharmaceutical Products and Value Added Medicines. For our office in Barcelona, Farmaprojects is looking for a new B2B...
Farmaprojects, part of Polpharma Group B.V., is a B2B Pharmaceutical Laboratory company offering a broad Portfolio of Generic Pharmaceutical Products and Value Added Medicines.
For our office in Barcelona, Farmaprojects is looking for a new B2B Controlling to join our Finance Department from January 2025.
At Farmaprojects, you can expect:
Requirements:
For our office in Barcelona, Farmaprojects is looking for a new B2B Controlling to join our Finance Department from January 2025.
At Farmaprojects, you can expect:
- To be part of the transformation of the business
- Continuous learning opportunities
- A rapidly expanding company
- A multicultural environment open to new ideas
- A company culture that is a reflection of shared values
- Flexible working hours
- Commuter benefits
- Ticket Restaurant
- Health Insurance
- Annual learning & development
- Mental healthcare support and services
- Team-driven celebrations and events
- and more!
- Participation in Month-End Closing and Reporting: Involvement in the month-end closing process and reporting results using available data and tools.
- Preparation and Calculation of Provisions: Calculating sales / cost provisions and accruals to ensure accurate financial reporting.
- Report and Analysis Preparation: Preparing reports, analyses, and visualizations using Power BI, MS Excel, and PowerPoint. Delivering controlling insights and reports such as P&L line analysis for internal clients, and management.
- Variance Analysis: Analyzing variances between actual results and planned/forecasted outcomes, identifying key drivers for deviations.
- Participation in Forecasting: Collaborating with internal clients, demand planning team, and finance to support the forecasting process.
- Involvement in Budgeting Process: Participating in the budgeting process within the Finance department, ensuring close cooperation with internal clients, and
- Ad-Hoc Reporting and Analysis: Preparing ad-hoc reports and analyses as requested to meet emerging needs.
- Tool Adaptation and Development: Adjusting, expanding, and updating existing reporting and forecasting tools (models, templates, etc.) to better serve the needs of the Commercial Controlling team and internal clients within the Group.
Requirements:
- Education: Bachelor’s degree in finance, accounting, economics, or a related field.
- Experience: Relevant experience in controlling, finance, or financial analysis.
- Technical Skills:
- Proficiency in MS Excel and PowerPoint is essential.
- Experience with Power BI or similar data visualization tools.
- Familiarity with ERP systems (e.g., Oracle, SAP) is an asset.
- Analytical Skills: Strong ability to analyse data, interpret financial metrics, and draw actionable insights.
- Communication Skills: Good communication skills for delivering insights to internal clients.
- English: Advance level
- Ability to work independently as well as in a team.
- Strong organizational and problem-solving skills.
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