Cost Controlling Senior Analyst - Temporary (Parets)

Would you like to join an international team working to improve the future of healthcare? Have you got an eye for financial precision? Grifols is a general healthcare company that since 1909 works to improve the health and well‑being of people worldwide. We are leaders in plasma‑derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions. We believe that diversity adds value to our business, teams and culture. We are committed to equal employment opportunities and fostering an inclusive environment where diversity makes us outstanding. Role Cost Controlling Senior Analyst – Temporary Role Mission Ensure the financial analysis and control of industrial operations, guaranteeing proper measurement, monitoring and optimization of production costs across different production areas; support operational teams by providing valuable financial analysis, enabling decision‑making and ensuring quality of controlling, budgeting, reporting and compliance processes, with a strong focus on efficiency, profitability and reliability of financial information. Responsibilities
- Analyze production process performance and monitor key industrial performance indicators (KPIs).
- Develop and update annual standard costs for manufactured products.
- Prepare financial analyses and management reports aimed at improving the plant’s economic efficiency.
- Actively participate in budgeting and forecasting processes, providing financial analysis and support.
- Perform analysis and reporting related to monthly closing activities, working closely with the FSSC department to ensure timely and high‑quality financial closings.
- Review and perform financial analysis of third‑party contracts entered into by different company departments.
- Act as the financial business partner for operational areas such as Production, Quality and R&D;, providing financial guidance and controlling support.
- Calculate and analyze manufacturing product costs.
- Prepare statistical reports and reports required by official institutions (e.g., INE).
- Support the department during internal and external audits.
- Design and maintain the necessary controls to ensure SOX compliance.
- Maintain and update the SAP material master data related to costing. Qualifications
- University degree in Business Administration, Economics, Finance, Accounting or a related field.
- Minimum English level C1 (Essential).
- Minimum of 3 years’ experience in industrial environments, preferably within the pharmaceutical industry, with practical experience in industrial cost analysis and control and production performance analysis (Essential).
- Strong understanding of industrial costing and financial controlling processes.
- Experience and/or knowledge of SAP (CO) and advanced proficiency in Microsoft Excel (Essential).
- Knowledge of Power BI and SAP Analytics Cloud (SAC) is considered a plus.
- Strong interpersonal and stakeholder management skills, with the ability to work effectively at different roles and organizational levels. Benefits Flexible schedule: Monday‑Thursday 8:00 h – 17:00 h and Friday 8:00 h – 15:00 h. Professional Group: 6. Contract of Employment: Permanent position. Flexibility for U Program: 2‑day remote working. Location: Parets del Vallès. Equal Opportunity Grifols is an equal‑opportunity employer. #J-18808-Ljbffr Postúlate en Kit Empleo: kitempleo.es/empleo/6ts779