Controller / Financial (Data) Analyst (m/w/d)
Core
Develop financial processes and data structures, analyze customer and product profitability, and support forecasting and planning for financial corporate control.
Role type
Senior Financial Controller / Financial Data Analyst
Builds
Financial forecasts, budgets, and profitability analyses for sales and production units
Domain
Pharmaceutical industry / Financial planning and analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, SAP (CO/FI), data analysis, forecasting, budgeting, MS Excel, PowerBI
Preferred skills
Programming, Lucanet, SQL, statistics
Responsibilities
Develop processes and data structures in partnership with sales and production leadership; Analyze customer and product profitability to derive actionable recommendations; Support and enhance forecasting and planning processes for revenue, costs, investments, and net working capital; Collaborate closely with group-wide FP&A and accounting functions
Seniority
Mid-Senior, hands-on IC