Financial Manager / Controller (m/w/d)
Core
Finance Business Partner supporting commercial and operational teams in Germany and the Netherlands, focusing on tender analysis, sell-in/sell-out analysis, and business case development.
Role type
Senior Finance Business Partner
Builds
Financial models, business cases, and management reports for the German and Dutch markets
Domain
Pharmaceuticals / Generics market
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, working capital management, P&L analysis, margin analysis, tender evaluation, SAP, Excel, Power BI
Preferred skills
Knowledge of the German generics market, pricing and reimbursement mechanisms, tender processes
Responsibilities
Support business controlling for Germany and the Netherlands, evaluate and track tenders with health insurance companies, analyze sell-in/sell-out and channel stock, monitor Net Working Capital and COGS, coordinate budget and forecast processes, create regular and ad-hoc reports for management
Seniority
Senior, hands-on IC