Business Controller
Core
Monitor and manage monthly analysis and reporting for the Biotech & Pharma Business Unit, including P&L preparation, KPI tracking, and project cost/revenue reporting.
Role type
Business Controller
Builds
Monthly financial reports, project cost/revenue tracking, and KPI dashboards for the Biotech & Pharma unit.
Domain
Chemical Industry / Biotech & Pharma
Deliverable
dashboards & analysis
Required skills
Financial analysis, KPI management, Project cost tracking, Budgeting and forecasting, Excel expertise, English fluency
Preferred skills
Experience as an analyst or controller
Technologies
Excel
Responsibilities
Prepare and update project-specific reporting with cost and revenue tracking; Propose solutions for KPI improvement; Collaborate on P&L budget and forecasting processes.
Seniority
Junior to Mid-level
