Business Analyst - Commercial Controller|Pharmaceutical growing company located in Sant Cugat del Vallès
About Our Client
Pharmaceutical growing company with head office located in Sant Cugat del Vallès.
Job Description
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.
The Successful Applicant
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.
What's on Offer
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.
Workinghours:
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.
Contact: Marc Fusté
Quote job ref: JN-022024-6334945
Nivel de antigüedad
Intermedio
Tipo de empleo
Jornada completa
Función laboral
Investigación, Analista y Tecnología de la información
Sectores
Dotación y selección de personal
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