Business Analyst / Controller Comercial

Sobre nuestros clientes

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

Descripción de la oferta

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.

Perfil buscado

• 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.

Qué ofrecemos

• 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.