Back to search
Insud Pharma Linkedin · Posted 1mo ago

Financial Controller

Madrid, Madrid, Spain

Linkedin
Continue to application Add your email once, then Caio opens the original posting.

Indexed description

In few words 📌

Position: Financial Controller

Location: On-site role based in Madrid with occasional trips to Sweden

Experience: Minimum 4 years of experience in Big 4 and/or the pharmaceutical industry; experience in generic pharma is strongly preferred.


👇Global Responsibility

We are looking for a Financial Controller – to support financial performance management across Northern Europe. Based on-site in Madrid and reporting to the FP&A Manager, this role will drive high-quality financial planning, reporting and business insights, ensuring accurate performance tracking and supporting decision-making across the Generics organization.


Specific Responsibilities

  • Own and coordinate the planning cycle for the region (budget, forecast updates, long-range planning where applicable).
  • Prepare and deliver monthly management reporting packs (P&L, OPEX, KPIs), ensuring accuracy, timeliness and clarity.
  • Perform variance analysis vs. budget/forecast/prior year; identify drivers and provide actionable recommendations.
  • Act as a finance business partner for Northern Europe stakeholders, supporting performance reviews and commercial/operational initiatives.
  • Support month-end activities from a controlling perspective, liaising with accounting teams to ensure robust accruals and correct performance recognition.
  • Maintain and improve financial models, dashboards and reporting automation using SAP, SAP BPC and Power BI.
  • Ensure consistent application of internal controlling standards and contribute to continuous improvement of processes and data quality.
  • Support ad-hoc analyses (profitability, cost efficiency, scenario analysis) as required by management.


🕵️Requirements and personal skills

  • Minimum 4 years of experience in Big 4 and/or the pharmaceutical industry; experience in generic pharma is strongly preferred.
  • Solid controlling/FP&A background with strong analytical and problem-solving skills.
  • Advanced user of MS Office (especially Excel).
  • Hands-on experience with SAP, SAP BPC and Power BI.
  • High level of English (professional fluency). Nordic languages are not required but a plus.
  • Strong stakeholder management skills, attention to detail, and ability to work effectively in a fast-paced environment.


Our benefits! 👏

📜 Permanent contract

⏰ Flexible schedule

🏥 Health insurance coverage

🎓 Professional development opportunities


Selection process 🕵️

  • Initial contact through phone or email.
  • 1-2 interviews conducted virtually or in person.
  • Continuous communication about the selection status.


🔷 Not the right fit? 🔷

Follow us on LinkedIn and Instagram for more exciting career opportunities at INSUD PHARMA. Stay connected and be ready for your next challenge! #InsudPharma #Challenger #InsudTalent


COMMITMENT TO EQUAL OPPORTUNITY

INSUD PHARMA promotes gender equality and does not discriminate based on ethnicity, religion, sexual orientation, disability, or any other condition. We foster a diverse, inclusive, and respectful work environment.

Free. 20 seconds. No password. See every match in this search.

Create a free Caio profile to unlock more results and save your role and location preferences.

Unlock free search
Want help applying to roles like this? Search Caio for free. If the repetitive CV tweaking gets heavy, Daniel can help set up Caio Agent.
Ask about Agent