Controller Cash Flow & Working Capital (m/w/d)
Hybrid
Core
Analyze business development, explain monthly results, and derive action recommendations focusing on NWC, Cash Flow, and ROCE.
Role type
Senior Controller (Cash Flow & Working Capital)
Builds
NWC/Cash-Flow forecasts, business plans, and long-term plans for a pharmaceutical wholesale company.
Domain
Pharmaceutical wholesale / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Business partnering, Process optimization, SAP FI/CO, Consolidation tools, Planning tools
Preferred skills
SAP BW, Cognos, Anaplan, AI/Automation knowledge
Responsibilities
Analyze business development and explain monthly results, Create competitive analyses in the pharmaceutical wholesale environment, Develop controlling processes using AI and automation
Seniority
Senior, hands-on IC
