Itnernational pharmaceutical Company is looking fro Finance controller.
Key Responsibilities:
Develop and manage financial planning, budgeting, and forecasting processes.
Monitor budget execution and perform variance analysis with actionable insights.
Prepare monthly, quarterly, and annual management reports for leadership and investors.
Build and maintain financial models to support strategic decision-making.
Track key performance indicators (KPIs), perform profitability and cost analysis.
Lead financial risk assessments and cash flow forecasting.
Partner with leadership to support pricing strategy, investment planning, and resource allocation.
Improve and streamline financial processes and reporting systems (e.g., ERP, BI tools).
Support preparation of external financial reports (collaborating with external accountants if needed).
Requirements:
Bachelor’s or Master’s degree in Finance, Economics, or related field.
At least 3 years of experience in financial planning & analysis (FP&A), controlling, or finance business partnering.
Experience in a small or mid-sized company.
Advanced Excel and financial modeling skills; experience with ERP and reporting tools (e.g., Power BI, Navision) is a plus.
Strong analytical and strategic thinking skills with attention to detail.
Comfortable working independently and directly with executive-level stakeholders.
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