Iberempleos
Location
Sant Cugat del Vallès, Barcelona | Spain
Job description
- Business Analyst - Commercial Controller|Pharmaceutical growing company located in Sant Cugat del VallèsPharmaceutical growing company with head office located in Sant Cugat del Vallès. 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. - 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. - Working hours:- 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. #J-18808-Ljbffr
Job tags
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