Controller Cash Flow & Working Capital (m/w/d)
Core
Analyze business development, explain monthly results, and derive action recommendations focusing on NWC, Cash Flow, and ROCE.
Role type
Senior IC financial controller
Builds
NWC/Cash Flow forecasts, business plans, and competitive analyses for the pharmaceutical wholesale division
Domain
Pharmaceutical wholesale / Financial planning & analysis
Required skills
Financial analysis, Forecasting, Budgeting, SAP FI/CO, Consolidation tools, Reporting, Process optimization
Preferred skills
SAP BW, Cognos, Anaplan, AI/Automation implementation
Responsibilities
Analyze business development and explain monthly results, Create NWC/Cash Flow forecasts, Act as business partner to management, Develop controlling processes using AI and automation
Seniority
Senior, hands-on IC