**Financial Controller – Pharma Sector** From **Fritz&Muller**, we are collaborating with a **company specialized in the distribution of natural health and parapharmacy products** through the pharmacy channel, boasting a solid track record and a high volume of SKUs. We are seeking to hire a Business Controller. **Functions and Responsibilities** --------------------------------- * Prepare, coordinate, and monitor the annual budget and periodic forecasts. * Analyze financial variances against budget and forecast, proposing corrective action plans. * Prepare financial and management reports for General Management, Finance Management, and other key departments. * Review the P&L, analyze provisions, and support monthly accounting closings. * Monitor and control CAPEX. * Analyze margins by customer, channel, and product, as well as profitability by department and operational site. * Analyze inventory trends and key financial and operational KPIs. * Develop and maintain cost accounting: structures, allocation criteria, and efficiency analysis. * Conduct ad-hoc analyses of processes, costs, and sectoral benchmarking. * Act as the business’s financial partner, providing analytical support to various departments and facilitating data-driven decision-making. **Requirements:** --------------- * **Senior-level** profile. * University degree in Business Administration & Management, Economics, Finance, or related field. * Postgraduate qualification in Management Control or Controlling is a plus. * Minimum of **5 years’ experience** as a Management Controller, preferably within organizations handling a high volume of SKUs and operational complexity (e.g., retail, FMCG, parapharmacy, food, cosmetics, etc.). * Advanced proficiency in **Excel**. * Experience with **Business Intelligence tools** (e.g., Power BI or similar) and **SQL**. * Strong analytical skills, attention to detail, and results orientation. * Solid business acumen and commitment to continuous improvement. * Ability to communicate complex financial information clearly and actionably. * Capacity to collaborate cross-functionally across different organizational areas. **What We Offer** ----------------- * A stable, strategic project within a growing organization characterized by high operational complexity. * A role with tangible impact on economic planning and business decision-making. * A professional environment focused on data, continuous improvement, and efficiency. * Professional development supported by mentoring, ongoing feedback, and opportunities to assume greater responsibility. * Competitive salary band, commensurate with experience. * Standard office working hours. * **100% in-person modality in Gavà**. * Additional social benefits and a collaborative, approachable, and dynamic work environment. * Organizational culture grounded in transparency, rigor, collaboration, and respect for diversity.