Controller (m/w/d)
Core
Analyze business development, explain monthly results, and derive action recommendations while developing controlling concepts and processes using AI and automation.
Role type
Senior Controller (Business Partner)
Builds
Monthly financial reports, forecasts, budgets, and business insights for operational areas
Domain
Healthcare / Pharma distribution / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, SAP FI/CO, SAP BW, Anaplan, PowerBI, Business partnering, Process optimization
Preferred skills
AI and automation tools, Cross-functional project management
Responsibilities
Analyze business development and explain monthly results, Develop controlling concepts and processes, Act as business partner for operational areas, Participate in forecasting and planning processes, Lead cross-functional projects
