Financial Planning & Control 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.
The Financial Planning & Control Analyst is responsible to assist the Planning & Control department in its financial operations.

DESIRABLE KNOWLEDGE & SKILLS

• ACCA / CPA or equivalent qualifications.
• Specific experience with SAP is preferred.
• Specific experience with SAP Analytics Cloud (SAC) is preferred.

QUALIFICATIONS

Bachelor’s degree in Economics / Business Administration / Industrial Engineering.

• Perform financial planning, budgeting, and forecasting process for GWWO expenses, headcount and capital expenditure.
• Perform month end close duties such as journal entries and prepare management reports.
• Analyze the financial information in various areas in GWWO.
• Analyze and report variances and their causes.
• Prepare, reconcile, and review inventory and provision accounts for proper inventory valuation.
• Maintain compliance with Corporate Financial policies and procedures.
• Review and verify documents required by SOX compliance team.
• Participate in physical inventory.
• Collaborate with internal controls team and external auditors for timing of physical stock takes.
• Prepare and review audit schedules and provide requested information for internal/external auditors
• Perform assigned tasks using established procedures with sound judgment, evaluation, and critical thinking.