Finance Controller - US&PR
Core
Manage and support the Regional Financial Controller for a Business Unit and Markets, delivering accurate, compliant, and insightful financial reporting and analysis to drive business planning.
Role type
Senior Finance Controller (US & PR)
Builds
Financial reports, variance analyses, and audit inputs for business units and markets.
Domain
Consumer Health / Pharmaceuticals / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, accounting standards compliance, variance analysis, balance sheet management, audit coordination, ERP system knowledge, advanced Excel, MS Office proficiency
Preferred skills
Power BI, supply chain finance experience, planning accounting reporting
Technologies
SAP, Power BI, MS Office
Responsibilities
Report financial results with commentary on income, balance sheet, and cash flow; control transaction activity in line with global processes; sign off statutory results; consolidate and analyze divisional results; support internal and external financial audits; coordinate month-end review processes and meetings; perform variance analysis on monthly results.
Seniority
Senior, hands-on IC
