Senior Business Controller (m/f/d)
Core
Coordinate and optimize corporate-wide financial planning and forecasting processes; act as a trusted finance business partner for Human Resources and Pharma Operations leadership teams.
Role type
Senior FP&A Analyst / Finance Business Partner
Builds
Corporate financial plans, forecasts, performance reports, and business cases for HR and Pharma Operations
Domain
Healthcare / Pharma Operations
Required skills
Financial planning, Forecasting, Performance Management, Financial modeling, Excel (advanced), Power Query, Power Pivot, Business case development, Scenario analysis, Data analysis
Preferred skills
Experience with Pigment or similar Enterprise-Planning platforms, AI/automation tool implementation
Technologies
Pigment, Power Query, Power Pivot, AI-based solutions
Responsibilities
Coordinate and optimize corporate-wide financial planning and forecasting processes; Create monthly performance and variance analysis reports; Analyze financial performance, operational KPIs, and cost drivers to identify risks and opportunities; Develop and evaluate business cases for strategic investments and transformation programs; Act as a trusted finance business partner for HR and Pharma Operations leadership teams; Translate complex financial data into actionable insights for senior stakeholders.
Seniority
Senior, hands-on IC
