Line/Business Controller till globalt läkemedelsbolag
Core
Line Controller and Finance Business Partner supporting the Research, Development and Medical Affairs (RDMA) function in a global biopharmaceutical company.
Role type
Senior Line/Business Controller (Finance Business Partner)
Builds
Annual budgets, forecasts, and financial plans for R&D and Medical Affairs projects across Europe, USA, and Japan.
Domain
Life Sciences / Biopharmaceuticals / R&D
Required skills
Budgeting and forecasting, Financial planning and analysis (FP&A), Monthly close and periodization, Variance analysis, Advanced Excel, Stakeholder management
Preferred skills
Life Science industry experience, R&D controlling experience, Clinical study financial support, ERP systems experience, Digital/AI automation in finance
Responsibilities
Act as financial business partner to function heads and senior stakeholders, Drive annual planning and forecasting cycles, Coordinate and quality-check financial data from multiple cost centers, Monitor actuals against budget/forecast and analyze variances, Identify financial risks and opportunities, Own monthly and quarterly closing activities, Collaborate with accounting and global finance teams to improve processes.
Seniority
Mid-Senior, hands-on IC