Commercial & Financial Controller
Insud Pharma · Madrid et périphérie
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)
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Publicado hace 1 mes
Expira en 3 semanas
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Insud Pharma
Madrid et périphérie
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