Divisional Controller & Data Analyst Divppt (1449)
Divisional Controller & Data Analyst Divppt (1449)
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Job Description
Challenge The Future With Us - Join Our Global Team
H&T Presspart es parte de Heitkamp and Thumann Group. El grupo de propiedad familiar comprende ms de 20 pequeas y medianas empresas ubicadas en 9 pases diferentes y que dan empleo a 2.000 personas. H&T Presspart es un lder mundial en la fabricacin y suministro de componentes de administracin de frmacos respiratorios incluidos los actuadores y latas de inhaladores de dosis medidas para el mercado farmacutico. Obtenga ms informacin sobre cmo trabajar en H&T Presspart y Heitkamp & Thumann Group en y
DESCRIPTION
Challenge The Future with Us - Join Our Global Team
H&T Presspart is part of the Heitkamp and Thumann Group. The family-owned group comprises 15 small and medium-sized enterprises located in 9 different countries and employing 1700 people. H&T Presspart is a global leader in the manufacture and supply of respiratory drug delivery components and medical devices. Find out more about working at H&T Presspart and the Heitkamp & Thumann Group at and .
You Will be part of our Divisional Controlling Team effectively managing and controlling the divisions business collaborating with the plants the Divisions Management Control Department and the global finance organization.
Receives functional and organizational supervision from the Divisions Management Control Department. Degree of consultation in executions subject to the Divisions Management Control Department. Works under general guidance and makes decisions in accordance with assigned responsibilities.
The position will be located in LArbo (Tarragona).
Your key responsibilities:
Your key responsibilities:
Creation of business planning (budget forecast) for the divisional area and continuous development of planning models
Analysis and interpretation of key economic indicators and derivation of action recommendations.
Point of contact for the sales team calculating new products and their profitability.
Creation of reports (including dashboards and presentations) for management reporting.
Experience & education
Mandatory:
o Degree in Economics & Business Management with a focus on business informatics finance/management control or another comparable field.
o Solid knowledge of management control as well as data analysis or data science.
Specific Knowledge
o Required: Strong knowledge in management control as well as data analysis or Data Science.
IT Skills
o Required: Advanced level in MS Office (especially Excel and PowerPoint) basic level in SAP and basic knowledge of VBA/Python programming.
Languages
o Required: Spanish (C1) Catalan English (C1).
Experience: 1 year in a similar position
SKILLS
Teamwork
Pursuit of excellence
Continuous improvement
Analytical and synthesis skills
Creativity and innovation
Methodical approach
Result oriented
Customer orientation
Proactivity and dynamism
Are you interested Please apply here
Required Experience:
IC
Employment Type
Full Time
