Business Controller R&D 1 1
Misión
Responsible for the control of the business unit/area/site in R&D, guaranteeing the correct follow-up and financial support, participating in the decision-making of the area/business.
Funciones y responsabilidades
- Monitoring and improving the internal control processes assuring the consistence and the validation of the financial information in the area.
- Supervision of the internal and external guidelines compliance (e.g compliance of the IFRS account guidelines, SCIFF).
- Financial management and participation in the planning processes, Budget, Forecasting and 5 years forecast, guaranteeing the compliance of the finance corporate guidelines and deadlines.
- Financial support (Partnership) for the stakeholders creating healthy debates with the internal and/or external business partners and building a financial rigor in the discussions .
- Financial control and reporting of the assigned departments/business units and follow up with the business teams (costs, accruals, analysis, reporting, forecasting) and continuous monitoring of the R&D costs by cost center, accounts and projects understanding the main cost drivers (risks & opportunities, force-out).
- Monitoring the progress of the clinical studies and their impact on the costs ensuring monthly accruals, booking and payments of the invoices.
- Preparing and analyzing the monthly area reporting and the corporate reporting package and ensuring the closing on time and quality.
- Participating/coordinating the business case for external funding and subsidies and ensuring the documents for justification of the funding (e.g. accounting documents, audits)
- Participating/coordinating business case of new projects for the RDMC and PC and the portfolio review with Project Management
Formación
University training: Economics, Business Admin. or similar, with complementary training (MBA or post graduate) is an advantage
Conocimientos específicos
- Advanced user of SAP, BO and MS-office
- (Master in Excel)
- Proactive, analytical, methodical and organized. Critical approach.
- Good communication and presentation skills.
- Good English skills (writing and presentations)
- Preferred: knowledge in the pharmaceutical sector
Experiencia
- Familiar with the emission and analysis of the economical-financial reporting.
- Preferred: knowledge in the pharmaceutical sector
Valores y competencias
Values:
- Trust.
- Innovation.
- Teamwork.
- Personal leadership.
Competencies:
- Influence.
- Analysis and decision-making.