Financial Controller Manager
Core
Lead financial planning, reporting, and controlling for the Benelux entity, acting as a business partner to operational departments and managing a team of two finance professionals.
Role type
Senior Financial Controller Manager
Builds
Monthly, quarterly, and annual financial reports; rolling forecasts; business action plans
Domain
Pharmaceutical and dermo-cosmetics industry in the Benelux region
Required skills
IFRS and local GAAP knowledge, SAP proficiency, advanced Excel, budgeting and forecasting, team management, cash flow management, cost control, process improvement
Preferred skills
Power BI, Oracle EPM, AI tools, experience in pharmaceutical/FMCG/healthcare
Technologies
SAP HANA, Oracle EPM, Power BI, AI
Responsibilities
Oversee preparation and delivery of financial reports; analyze P&L performance and variances; lead annual budget and rolling forecast processes; provide financial insights for commercial decision-making; ensure compliance with internal controls and external audits; monitor cash flow and working capital; drive continuous improvement of financial processes; manage and develop a team of two finance professionals
Seniority
Senior, hands-on IC with team leadership