Controller - Pharmaindustrie (m/w/d), AMW - Birkerfeld 19
Core
Create, analyze, and monitor monthly, quarterly, and annual forecasts and budgets; support management with actionable recommendations based on variance analysis.
Role type
Senior Controller (Finance)
Builds
Financial forecasts, budgets, management reports, and investment evaluations for a medical device/pharma company.
Domain
Pharmaceutical industry / Medical Devices / Drug Delivery Systems
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, variance analysis, cost accounting, investment evaluation, scenario analysis, ERP systems, reporting tools, MS Excel
Preferred skills
Power BI, process optimization, strategic financial planning
Responsibilities
Develop and standardize regular reports and ad-hoc analyses for management; perform cost center and cost object accounting; plan and realize economic calculations and investment appraisals; contribute to the development of internal controlling and finance processes; prepare financial statements and accruals.
Seniority
Mid-level, hands-on IC