Business Analyst / Controller Comercial

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Job title:

Business Analyst / Controller Comercial

Company:

Page Personnel

Job description

We are looking for a Business Analyst for our Corporate Business Analyst Department, based in our offices in Sant Cugat del Vallès.This position is highly cross-functional, involving various aspects of business and management. It entails direct interaction with the executive team, a constant learning curve, and also involves dealing with suppliers or potential acquisition targets. Direct interaction with companies throughout the international group and direct reporting to the Corporate Business Analyst Director.

  • Monitoring the business evolution of group companies, consolidating commercial reporting, and reviewing the performance of the specialized units within the group companies.
  • Ensuring compliance with the budget of various companies in terms of sales, EBIT, and EBITDA, with monthly supervision of the evolution of key P&L items.
  • Developing Business Cases and/or providing support in specific analyses for the management with a high level of analytical skills. Occasional analysis and/or support in negotiations with suppliers or as per management requirements.
  • Leading the planning process for annual group plans and budgets.
  • Interaction with local Business Analysts of group companies and proactive advice on operational and/or management aspects of the commercial area.
  • High proficiency in BI tools, Excel, and PowerPoint.
  • Reporting to the Corporate Business Analyst Director.

Business Analyst – Commercial Controller|Pharmaceutical growing company located in Sant Cugat del Vallès

  • The candidate must possess strong analytical (numerical) skills to identify possible deviations and proactively propose solutions to improve the efficiency and profitability of areas.
  • We are seeking an individual with a university degree in Economics, Statistics, Finance, or similar, with 3 to 5 years of previous experience in an auditing position or in commercial management, along with a high level of proficiency in Excel and English. Experience in the Hospital Sector and proficiency in SAP and Qview will be valued.
  • We are looking for a dynamic and proactive person, results-oriented, with a commercial vision, high analytical and data processing skills, and eagerness to embark on a career with ample professional growth.
  • High level of English, and proficiency in other languages is a plus.

Pharmaceutical growing company with head office located in Sant Cugat del Vallès.

  • We offer opportunities for professional development and access to a wide range of social benefits, including meal assistance, flexible schedules for work-life balance, etc.
  • Working hours:
  • Flexible schedule from 7-9 am entry and can leave from 4 pm on Fridays, finishing at 2 pm. Accumulating hours per month.
  • Mid-July, all of August, Easter, and Christmas are intensive working hours.

Expected salary

€35000 – 55000 per year

Location

Sant Cugat del Vallès, Barcelona

Job date

Thu, 15 Feb 2024 23:26:39 GMT

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