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Financial Controller

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Alfasigma

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Location:
Spain , Barcelona

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for an expert Controller to guide and coordinate the budgeting, forecasting, and managerial closings processes. He will analyze trends and deviations, delivering insights to improve profitability and efficiency.

Job Responsibility:

  • Responsibility to execute month-end/ quarter-end activities to define sales, managerial P&L and affiliate result
  • Leads the compilation and delivery of accurate and timely monthly management reporting package including monthly financials, revenue reporting, HC/personnel tracking and functional expense reporting
  • Communicates and describes the key business facts in an effective and crispy message suitable for top management
  • Grants process coordination and deployment of Budget and Forecast calendar and process
  • Participating actively in the Net sales planning as a point of reference to ensure coherence and the rationale of the different indicators
  • manage resource allocation and profitability
  • Develop sensitivity analysis and what if analysis to detect properly risks and opps and evaluate impact
  • Gross Margin analysis, including the variance calculation of volume and price
  • Prepares ad hoc deep dive Analysis across the different area of P&L, to increase the cost awareness and governance and ensure forecast accuracy
  • Planning and monthly follow up of structure costs jointly with Dep. Managers, strong knowledge and governance of P2P process to secure forecast accuracy and diligent spending, and improve process efficiency and automation
  • Manages the segmentation of the managerial profit and loss (per brand, per channel, per business units…)
  • Oversees or conducts comprehensive financial analyses and uses results to provide strategic input to upper management
  • Acts as an active Business partner of the commercial team, preparing business cases to support business decision (launch of new products, post launch analysis, make or buy, portfolio optimization) influencing the stakeholders providing the holistic financial view
  • Maintenance of reporting architecture in SAP to support business analysis and grant compliance with corporate reporting guidelines

Requirements:

  • University degree in Economics, Business Administration, Finance, or related field
  • postgraduate studies or certifications (CIMA, ACCA, CPA) are a plus
  • Minimum of 7 years’ experience in financial controlling or management control, preferably in Mass-Marker/Consumer
  • Experience in companies with prescription or hospital sales products
  • Advanced proficiency in Excel, SAP , BW, and BI tools (Power BI)
  • Advanced level of English (spoken and written)
  • Strong analytical thinking and attention to detail
  • Ability to influence and communicate effectively with cross-functional teams
  • Proactive mindset and focus on continuous improvement
  • Proven knowledge of financial process and accounting flows related to manufacturing business with intercompany relations and matrix responsibilities
What we offer:
  • competitive salary
  • comprehensive benefits
  • extensive opportunities for professional growth and development

Additional Information:

Job Posted:
March 01, 2026

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