FP&A - Pharma

Madrid Permanente EUR44.000 - EUR52.000 por año Remoto / híbrido

Actualizado el 29/08/2023

  • Control, develop and provide analysis of 5 years business model
  • Financial role oriented to business and company strategy.

Acerca de nuestro cliente

Multinational healthcare sector, located in the centre of Madrid. is looking for a Global FP&A MAnalyst (3-6 years of experience) to be the owner of the Group's 5 Year Plan financial model. As well as helping the company's budgets and assisting in reporting. Skills in technology, common sense in the field are essential. Very high level of English.


  • Supports modelling the Group's 5-Year Plan financial model. The integrated financial model comprises a full profit & loss account, BS and cash flows
  • Supports the annual budgeting process. Developing planning guidelines to the countries for the Budget
  • Provides and ensures all the data and reports to the planning and forecasting processes on Group level
  • Liaises with countries and HQ senior management on business plan and forecast
  • Analyses and provides feedback on country submissions to the business plan and forecast
  • Runs, analyses and updates scenarios for the above activities
  • Reviews monthly country management accounts submissions and in particular the variance analysis and liaise with countries where items are not clear
  • Consolidates monthly variance analysis
  • Prepares & distributes monthly country managers reports templates
  • Writes commentary and prepares various materials for inclusion in the monthly, quarterly and ad-hoc consolidated board results packages
  • Ensures support to the whole Group FP&A team in excel models' analysis and cooperating strongly with MIS team for proper reporting
  • Supports the OneStream and SAP implementation for FP&A, defining requirements with business sense

Perfil Buscado (H/M/D)

  • Modelling experience
  • Experience in Transactions (TAS) of a BIG 4 is valuable
  • University/College degree in Economics
  • Strong MS Office knowledge (Word, Excel, PowerPoint)
  • Fluent English is a must
  • ACCA/ CIMA would be an advantage
  • 3-5 years of experience in similar a role

Qué ofrecemos

Oportunidades de carrera y desarrollo profesional.

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Elena Alvarez
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Resumen de empleo

Sub Sector
Healthcare / Pharmaceutical
Tipo de Contracto
Nombre del consultor
Elena Alvarez
Número de referencia
Modalidad de trabajo
Remoto / híbrido

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