Controller (m/w/d) Pharma - Schöneberg
Core
Financial controller responsible for internal KPI analysis, variance reporting, and management reporting for a pharmaceutical company.
Role type
Financial Controller
Builds
Monthly internal KPI reports, variance analysis, investment and project accounting
Domain
Pharmaceutical industry, Finance (via careerplan.io/jobs/12016-10004847082-S-controller-mwd-pharma-schoneberg-at-perzukunft-arbeitsvermittlung-gmbh-co-kg)
Deliverable
dashboards & analysis
Required skills
Commercial training, MS Excel, Variance analysis, Management reporting, Master data management
Responsibilities
Analyze internal monthly KPIs, Act as interface between accounting and controlling, Prepare variance and budget vs actual comparisons, Handle investment and project accounting, Maintain master data, Report to management