Finance Controlling and Reporting Senior specialist
Core
Responsible for planning, reporting, and financial control of an entity or cluster, ensuring accurate P&L, balance sheet, and cash flow results.
Role type
Senior Finance Controlling and Reporting Specialist
Builds
Monthly financial reports, forecasts, variance analyses, and statutory compliance packages
Domain
Consumer Health / Pharmaceuticals / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
IFRS reporting, Financial Planning & Forecasting, Variance Analysis, Month-end close, SOX/Control environment compliance, SAP, Stakeholder management, Team leadership
Preferred skills
Audit firm experience, Advanced analytical skills, Problem-solving
Technologies
SAP
Responsibilities
Manage delivery of complete and timely IFRS corporate reporting; Drive variance analysis for P&L and Balance Sheet; Own the Entity P&L including write-off decisions; Sign-off of statutory results with Finance Director; Manage Plan, Forecast process and data consolidation; Support external and internal financial audits; Cooperate with tax providers for VAT and CIT declarations.
Seniority
Senior, hands-on IC with team management
