The Financial Controller is responsible for financial activities and reporting.
Client Details
Our client is a pharmaceutical company that specializes in developing and manufacturing hormone therapies for reproductive health. With a global presence spanning over 90 countries, it operates state-of-the-art production facilities in Europe and maintains a strong commitment to patient welfare and innovation
Description
Financial Performance Monitoring
Expected Outcome: Conduct month-end closing activities and produce monthly financial reports for Corporate Finance and Board Members, analyze sales, margins, and expenses, implement processes, policies, and controls, create tools for tracking and guiding financial performance, prepare quarterly business reviews and forecasts, and perform targeted studies and analyses on business operations.
Budgeting
Expected Outcome: Develop the annual budget and a strategic financial plan spanning 3 to 5 years to support the business's long-term objectives.
Profile
Bachelor's or Master's degree in Business or FinanceMinimum of 2 years' experience in financial controllingBackground in an international settingFamiliarity with the pharmaceutical industry is advantageousIndependent, proactive, curious, sociable, detail-oriented, energetic, and motivatedStrong proficiency in Excel and other IT systemsFluent in English
Job Offer
Competitive monthly salary and benefits.
Skills
budgeting, financial analysis and reporting