Trainee Finance
Anuncio original
Mission
Support the finance control of Global Commercial Operations (GCO which includes all affiliates and Global Partner Markets), ensuring proper monitoring and financial support for decision-making. We seek a curious, proactive individual who is eager to learn about finance and the pharmaceutical sector and who will actively engage with both local and global teams to drive continuous improvement.
Functions and Responsibilities
Financial Management: Collaborate in the financial management of the GCO area (MCs and Global Partner Markets) by continuously reviewing and monitoring profit and loss accounts (i.e., sales tracking, product profitability, promotional sensitivity, OPEX and evaluation and management of new projects).
Support to Business Controllers: Assist GCO team members (Manager and Business Controllers) in providing financial support to the areas under their responsibility (Finance Business Partnership) as well as in managing cross-functional projects (interactions with Local & Global teams).
Financial Planning: Assist in preparing and follow-up of the short-term planning (month follow-up) and medium-term planning exercises (Budget, 5YFCST).
Information Consolidation: Participate in consolidating the financial information of the operational area.
Ad-Hoc Reports: Prepare ad-hoc financial information for the department and support the continuous improvement of internal & external reporting.
Others: Support the monitoring and improvement of internal control processes, ensuring consistency and validation of the financial information of the subsidiaries under your responsibility.
Profile
Naturally curious and proactive, with a strong desire to learn and grow within the finance and pharmaceutical sectors.
Comfortable working in a dynamic & international environment and engaging with colleagues from various backgrounds.
Proactive, self-driven, resourceful and eager to take initiative.
Organized person.
Education
Degree in Economics, Business Administration, or similar.
Additional training is a plus (MBA or postgraduate, master's degree) but not needed.
Specific Knowledge
High level of Power BI and Excel.
Advanced user of SAP is a plus.
Good communication and presentation skills.
High level of English (spoken and written).
Experience
Familiarity with the issuance and analysis of economic-financial reporting.
Experience in the pharmaceutical sector or an audit background is considered a plus
Why work with Almirall?
We are a people-centric company where employees are at their best, patients and customer are at the heart of every decision, and our focus and agility allow us to deliver greater impact for all.
Additionally, for the 17th year in a row, we have been certified as Top Employer Spain, and also Top Employer Germany for the first time.
This strengthens our commitment to create a unique work environment that helps our employees to develop their skills to fullest and grow both professionally and as individuals.
We are delighted to have a great team that is proactive, innovative, and eager to transform the world of people with skin conditions.
We are proud of each one of our employees, their development, and growth: they are the success of the company.
Our purpose
"Transform the patients' world by helping them realize their hopes & dreams for a healthy life".
Our values
Care: we listen & empathize, we value diverse perspectives & backgrounds and we help each other succeed.
Courage: we challenge the status quo, we take full ownership and we learn from our success & failures.
Innovation: we put the patient and customer at the center, we create novel solutions and we empower entrepreneurial mindsets.
Simplicity: we act decisively and avoid over-analysis, we understand why before we act and we are agile & keep things simple.
At Almirall, it's all about people!
#wearealmirall
Candidatura gestionada por Almirall