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Manager, Finance Planning & Controlling LATAM Diagnostic Manager

Ubicación: 

Sant Cugat del Valles, ES

Tipo de Contrato:  Indefinido tiempo completo
Área:  Finanzas / Contabilidad
Número de solicitud de puesto:  109287

 

For more than 75 years, Grifols has worked to improve the health and well-being of people around the world. We are a global healthcare company that produces essential plasma-derived medicines for patients and provides hospitals and healthcare professionals with the tools, information and services they need to deliver expert medical care.

Headquartered in Barcelona, Spain, Grifols has over 20.000 employees in 30 countries. Grifols’ three main divisions - Bioscience, Diagnostic and Hospital - develop, manufacture and market innovative products and services available in more than 100 countries.

A leader in transfusion medicine, the Diagnostic Division is a global business focused on providing innovative solutions to help ensure the safety of the blood and plasma supply, detect human diseases and monitor therapies. The division advances patient care with diagnostic solutions to improve disease detection and management, and simplify laboratory operations.

Who we are

 

Help us lead one of the world’s largest pharmaceutical companies. We are a world leader in plasma-derived medicines with a presence in more than 100 countries, and a growing global team of over 20.000 people. That’s why we need a Manager, Finance Planning & Controlling LATAM Diagnostic like you.

  

What your responsibilities will be

 

  • Lead and coordinate P&C process based activities:
  • Coordinate the monthly LATAM P&C closing procedure and Business Unit management reporting, i.e., Commercial reviews, monthly regional financials, ensuring consistent and reliable management reporting and analysis for the Region
  • Lead Regional planning processes, namely annual budgeting, forecast, Risks & Opps and Long range planning processes for LATAM Diagnostics
  • Disseminate financial information to the commercial organization, ensuring common understanding and alignment
  • Business Partnering: provide value based support to Regional Commercial Organization (Head of Region and responsible of functions such as Technical Support, etc.)
  • Performance monitoring: critical review of performance and business events, review and challenge of business assumptions, design and implementation of profit protection and productivity initiatives
  • Business cases support: pricing and profitability analyses, scenario modeling, share of the deal
  • Contract support in negotiation and execution, review of main financial terms and implications
  • Liaise with Financial Shared Service Center and local subsidiaries controlling tem as required to perform the monthly close and support compliance (external and internal auditors, SOX, Transfer Prices, accounting matters)
  • Support the Sr Director Global Head Business Planning and Controlling in productivity improvement, implementation and general maintenance of regional reporting tools, finance systems and forward looking processes that support the Diagnostics Division.

 

What projects will you work on:
 

  • Lead further report developments needed as a consequence of changing business requirements and integration
  • Continually improve management reporting processes and systems to meet the
    changing demands of the business -  make it lean and simple.

 

Who you are

 

  • Bachelor’s degree in Economics or Business Administration.
  • At Least 8 years of experience in a business/financial capacity preferably within a blue-chip multinational environment.
  • Knowledge of fundamental accounting and cost accounting concepts, practices and procedures.
  • Knowledge of finance, accounting, budgeting, and cost control principles. Excellent business & finance acumen.
  • Ability to identify continuous improvement measures.
  • Ability to work in a complex, matrix environment dealing with continuous change.
  • Excellent communication & influencing skills (upwards and sidewards).
  • Excellent business and finance acumen.
  • Ability to effectively prioritize and manage multiple tasks to meet targeted deadlines.
  • Ability to use financial controlling tool (must be proficient in SAP, BI and Excel)
  • Strong analytical skills.
  • High level of English (CAE level) and Spanish.

 

What we offer

 

It is a brilliant opportunity for you, Grifols is fully aware that its employees are one of its major assets. We are committed to maintaining an atmosphere that encourages all our employees to develop their professional careers in an excellent working environment.

 

Information about Grifols is available at www.grifols.com. It you are interested in joining our company and you have what it takes for such an exciting position, then don’t hesitate to apply!

We look forward to receiving your application!

 

Grifols is an equal opportunity employer.

 

Contract of Employment: Permanent position

Location: Sant Cugat del Vallés ; Barcelona; Spain.

 

Learn more about Grifols