Financial Data Analyst

at  Grifols Worldwide Op Ltd

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. 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.
At Grifols, we believe that diversity adds value to our business, our teams, and our culture. We are committed to equal employment opportunities that foster an inclusive environment.

POSITION SUMMARY:

The Financial Data Analyst is responsible to assist the Global Innovation & R&D Controlling department for the control & reporting of the Scientific Innovation Office.

• Perform month end close duties such as journal entries and management reports.
• Deeply understanding of the ongoing R&D operations and the most updated status of all R&D projects, to add the maximum value to the organization.
• Manage actuals versus budget to allow R&D to attain targets.
• Oversee maintenance of R&D tracking systems and work to enhance/develop improved project tracking capabilities
• Develop methodologies and execute processes to create meaningful representations of data for R&D project tracking as required by management.
• Perform the business budget and forecasting process.
• Manage the monthly/year-end closing and financial reporting process, analysis of operating results and budget versus actual reporting, including detailed explanations of variances.
• Provide support for special projects and ad hoc requests.
• Prepare business cases and financial evaluations for current pipeline projects and new business opportunities.
• Assist in maintaining of the cost accounting system, involving master data and project portfolio.