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Healthcare Brands Controller

Job Advert

Want to point a global business in the right direction? As Healthcare Brands Controller at RB, you’ll have the freedom to show us how to use financial data to make smarter decisions.

 

Healthcare Brands Controller

Barcelona, Catalonia

Competitive Salary & excellent benefits package

 

Playing a crucial role in the smooth running of our business, you’ll be the Finance Business Partner of one of the healthcare categories. You are going to be responsible for the monitoring, analysis, planning and control of the category's P&L. You’ll:

  • Lead the financial insight and intelligence our leadership depends on to make critical decisions
  • Be the main interlocutor for the category for any finance information, which includes: Net Revenue, Marketing Costs, Products costs, Operational Margin...
  • Be responsible for the analysis of the financial statements of your category. It's really important to ensure that the brands' team have best in class knowledge and ownership of their financials 
  • To have regular meetings with the teams to share analysis, reports and reviews. Your aim will be improving the brands' team knowledge and financial performance and providing a full picture analysis between sell-in and sell-out
  • To have knowledge on main performance indicators: 
    • NR and Marketing expenses evolution understanding forescasting, ensuring minimum risk for the business
    • Gross margin variance and impacts understanding per brand and/or segment 
    • Marketing, Sell-out and market share evolution, relating it to the brands' performance and financial impact coming from it
    • Elaborate P&L of new marketing projects, new references, etc. Ensure proper follow-up of the long-term NPD/EPDs performance 

You’ll succeed because…

…you’re financially qualified, with experience in forecasting and planning. You:

  • Have FP&A and commercial finance experience
  • Collaborate closely with other finance functions and drive continuous improvement
  • Have a close attention to detail and your analytical mindset means you spot trends and anomalies others miss
  • Most importantly, you’re an excellent communicator, able to influence others using facts and data.

You’ll love it because

…you’ll get to make an impact like never before. You’ll be responsible for your own projects - we can’t wait to hear your ideas. The products you help us get out there will make people’s lives better. Our iconic brands will provide an incredible platform for you. And our dynamic, ownership-driven culture will help bring the very best out of you, every day.

What are we looking for? 

  • Lead the financial insight and intelligence our leadership depends on to make critical decisions
  • Business and Administration degree or similar
  • Will valuable to have a Master in Finance and Accounting 
  • More than 2-3 years of experience in a similar role in a multinational company or more than 3 years as an auditor in a big 4 company 
  • Proficency in English 


Job Segment: Medical, Healthcare

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