Commercial & Financial Controller (Cequeliños)

Full-time Finanzas

Commercial & Financial Controller – Madrid

As a Commercial & Financial Controller at Insud Pharma, you will drive global financial and commercial strategies, ensuring accurate and insightful financial reporting and analysis across our international entities.

Responsibilities

• Analyze sales, pricing, margins and profitability by country, customer and product.
• Perform price reconciliations in both Tender and Non‑Tender environments.
• Identify deviations versus Budget and Forecast, and propose improvement actions.
• Execute the monthly consolidated financial closing based on submissions from international entities.
• Ensure financial accuracy, detect inconsistencies and define corrective actions.
• Lead Budget and Forecast processes in line with Group requirements.
• Support entities during financial planning preparation and consolidate financial information.
• Analyze Capex projects and R&D investments, ...