Analista Experto de Controlling – Sector Farmacéutico
Core
Financial control and analysis for pharmaceutical operations across Colombia, Caribbean, and Central America.
Role type
Senior Financial Controller (FP&A)
Builds
Financial reports, budgets, forecasts, and business performance dashboards for the region.
Domain
Pharmaceutical industry, financial planning and analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, variance analysis, KPI monitoring, cost analysis, SAP Business One, Advanced Excel, English (B2)
Preferred skills
Experience in pharmaceutical, consumer goods, manufacturing, or healthcare sectors
Responsibilities
Prepare and analyze financial and management reports, track budget and forecast vs. actuals, monitor financial KPIs, support monthly financial closing and regional consolidation, analyze costs and profitability by business unit, provide strategic financial support to business areas, ensure compliance with internal controls and corporate guidelines, manage and analyze data using SAP Business One and financial analysis tools, interact with multicultural teams across the region
Seniority
Mid-to-Senior, hands-on IC