Marketing And And Sales Controlling Sr Analyst
Core
Finance partner to the commercial organization providing analysis, forecasting, budgeting, and performance management to support business decisions.
Role type
Senior Financial Analyst (FP&A/Controlling)
Builds
Business plans, forecasts, budgets, and monthly performance reviews
Domain
Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, Data analysis, Financial reporting, ERP tools, Microsoft Excel, English proficiency, AI prompt engineering
Responsibilities
Support stakeholders with financial analysis and data-driven recommendations; Prepare inputs for business plans, forecasts, and budgets; Develop variance, scenario, and profitability analyses; Maintain financial models and reporting tools; Support month-end close activities; Ensure compliance with financial policies and controls.