Process, verify, and store accounting documentation, ensuring accuracy and compliance with internal policies and current legislation.- monitor and analyze the company's financial operations, providing regular reports on the financial health and strategic growth of the organization.- collect and process both quantitative and qualitative accounting and financial information, distributing the necessary data to key stakeholders within the company.- control and supervise the company's budget on an ongoing basis, highlighting variances between forecasts and actuals and recommending corrective actions.- develop and maintain tools (e.g., dashboards, financial indicators) to track and analyze financial performance.- participate in projects related to organizational evolution and process optimization.- conduct profitability analysis of the commercial department and other key business areas.- prepare management reports in compliance within the standards, and ensure timely and accurate reporting of financial information.- manage the company's financial liquidity and oversee financial reporting processes, accounting systems, tax settlements, and compliance.- collaborate with key departments (business, hr, controlling) to develop reliable forecasts for sales, expenses, and the annual budget.- supervise the preparation of the company's annual budget and monitor its implementation.- verify financial data, ensuring the accuracy of financial reports, and ensure adherence to company policies and procedures.- lead and supervise the financial controlling team, fostering a collaborative and hignúmero de vacantes: 1modalidad de trabajo: presencial"*requisitos*- bachelor's degree in finance, accounting, or a related field.
a master's degree or professional certification (e.g., cpa, acca) is a plus.- minimum of 5-6 years of professional experience in a financial controlling role, ideally within the pharmaceutical industry, with a focus on generic pharmaceuticals.- in-depth knowledge of accounting standards, financial reporting, and budgeting.- strong analytical skills, with the ability to identify financial trends, variances, and areas for improvement.- experience with financial modeling, forecasting, and profitability analysis.- proficient in financial software and erp systems.- excellent communication skills, both written and verbal, with the ability to present complex financial data to non-financial stakeholders.estudios mínimoslicenciado*idiomas*:inglés nível medio.experiência mínima5 añosdisponibilidad para viajarninguna