Descripción de la oferta
In few words Position: Financial Controller Location: On-site role based in Madrid with occasional trips to Sweden Experience: Minimum 4 years of experience in Big 4 and/or the pharmaceutical industry ; experience in generic pharma is strongly preferred. Global Responsibility We are looking for a Financial Controller – to support financial performance management across Northern Europe . Based on-site in Madrid and reporting to the FP&A Manager , this role will drive high-quality financial planning, reporting and business insights, ensuring accurate performance tracking and supporting decision-making across the Generics organization. Specific Responsibilities Own and coordinate the planning cycle for the region (budget, forecast updates, long-range planning where applicable). Prepare and deliver monthly management reporting packs (P&L, OPEX, KPIs), ensuring accuracy, timeliness and clarity. Perform variance analysis vs. budget/forecast/prior year; identify drivers and provide actionable recommendations. Act as a finance business partner for Northern Europe stakeholders, supporting performance reviews and commercial/operational initiatives. Support month-end activities from a controlling perspective, liaising with accounting teams to ensure robust accruals and correct performance recognition. Maintain and improve financial models, dashboards and reporting automation using SAP, SAP BPC and Power BI. Ensure consistent application of internal controlling standards and contribute to continuous improvement of processes and data quality. Support ad-hoc analyses (profitability, cost efficiency, scenario analysis) as required by management. ️Requirements and personal skills Minimum 4 years of experience in Big 4 and/or the pharmaceutical industry ; experience in generic pharma is strongly preferred. Solid controlling/FP&A background with strong analytical and problem-solving skills. Advanced user of MS Office (especially Excel) . Hands-on experience with SAP , SAP BPC and Power BI . High level of English (professional fluency). Nordic languages are not required but a plus. Strong stakeholder management skills, attention to detail, and ability to work effectively in a fast-paced environment. Our benefits! Permanent contract ⏰ Flexible schedule Health insurance coverage Professional development opportunities Selection process ️ Initial contact through phone or email. 1-2 interviews conducted virtually or in person. Continuous communication about the selection status. Not the right fit? Follow us on LinkedIn and Instagram for more exciting career opportunities at INSUD PHARMA. Stay connected and be ready for your next challenge! #InsudPharma #Challenger #InsudTalent COMMITMENT TO EQUAL OPPORTUNITY INSUD PHARMA promotes gender equality and does not discriminate based on ethnicity, religion, sexual orientation, disability, or any other condition. We foster a diverse, inclusive, and respectful work environment.
