Planning & Management Control Specialist (Temporary)

Bial • Porto

Tempo inteiro Outros
Descrição da Vaga
**Join Our Mission to Improve Lives Worldwide** At Bial, our purpose is clear: to be partners in life, improving people’s lives through innovation and science. We are now hiring a Planning \& Management Control Specialist responsible for supporting the company’s strategic and financial planning by analyzing performance, ensuring operational controls and providing data\-driven insights to guide decision\-making and performance policies. This is a temporary position \- 9 months. **The Impact You’ll Make** * Support and partner with Divisions and Departments in preparing their 3\-year Strategic Plans by clarifying assumptions, validating data, and providing financial and operational insights; * Provide data and analytical input for setting goals and for bonus and incentive policies linked to performance metrics, ensuring consistency and transparency across the organization; * Support and partner with Divisions and Departments in preparing their Budgets and Forecasts by clarifying assumptions, validating data, and providing financial and operational insights; * Track and analyze performance against corporate goals, budgets, and forecasts; * Prepare regular reports and dashboards covering Sales, OPEX, CAPEX, and other key metrics related to Strategy and Operational Execution monitoring, providing data to support better decision\-making; * Execute and implement financial and operational controls to ensure adherence to internal policies and safeguard company resources; * Perform oversight activities such as price monitoring, discount policies, pharma fees, and partner reconciliations; * Ensure replies to institutional external mandatory surveys and inquiries; * Support Digital, Business Intelligence, Analytics, and AI initiatives to strengthen data\-driven decision\-making. **What You’ll Bring** * BA in Economics, Management, Finance or related field. Master or equivalent is a plus; * 1\-3 years in Planning and Management Control, FP\&A, or similar roles; * Strong Excel and financial modeling skills; * Knowledge of ERP systems, BI and Analytical tools is a plus: * Ability to interpret financial and operational data, perform variance analysis, and support decision\-making; * Detail\-oriented, proactive, strong communication and collaboration skills; * English B2 required**;** * Familiarity with Digital, Business Intelligence, Analytics, and AI initiatives (preferred); * Knowledge of investment grants or business case preparation (preferred). **Create Your Path** “I work together with people from various backgrounds, with different expertise and beautifully complex personalities – and I love that!” Carmen Denecke Muhr (Global Medical Affairs Manager – Parkinson’s, Germany)
Precisa de estar logado para se candidatar.
Login para Candidatar