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Commercial & Financial Controller

Insud Pharma · Madrid et périphérie

🇬🇧 English
SAP BW QlikView BPC

Descripcion del puesto

About the role

Insud Pharma is seeking a Commercial & Financial Controller to join its Madrid team. The role combines commercial controlling, financial analysis and accounting across international entities, supporting pricing, margin, Capex and R&D investment decisions.

Key responsibilities

  • Analyze sales, pricing, margins and profitability by country, customer and product.
  • Perform price reconciliations in Tender and Non‑Tender environments.
  • Identify budget and forecast deviations and propose corrective actions.
  • Execute monthly consolidated financial closing from international entities.
  • Lead budget and forecast processes in line with Group requirements.
  • Support entities during financial planning and consolidate information.
  • Analyze Capex projects and R&D investments, monitoring commitments and returns.
  • Monitor structural costs, detect risks and opportunities.
  • Ensure alignment with corporate deadlines, policies and ad‑hoc requirements.
  • Maintain and promote correct use of finance systems such as SAP, BW, QlikView, BPC and other reporting tools.

Required profile

  • 5+ years of experience in commercial and financial controlling, including pricing and margin management.
  • Strong expertise in financial analysis, accounting and corporate financial coordination.
  • Ability to work in a fast‑paced multinational environment and collaborate across functions.

Required skills

  • SAP
  • BW (Business Warehouse)
  • QlikView
  • BPC (Business Planning and Consolidation)

Questions fréquentes

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Publicado hace 1 mes

Expira en 3 semanas

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Insud Pharma

Madrid et périphérie