Industrial Controller
Core
Finance controller supporting operational planning, cost variance analysis, and inventory optimization for a sterile injectable drug manufacturing site.
Role type
Senior Finance Controller (Manufacturing)
Builds
Annual Operational Plans, monthly forecasts, product costing models, and inventory optimization initiatives.
Domain
Pharmaceutical manufacturing / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis (FP&A), cost variance analysis, inventory management, product costing, SAP, financial reporting, stakeholder communication
Preferred skills
Pharmaceutical industry experience, Hyperion, Workforce Planning tools, PowerBI
Technologies
SAP, Hyperion, Workforce Planning tools, Microsoft Office, PowerBI
Responsibilities
Support Annual Operational Plan and monthly Forecast processes; Monitor and analyze manufacturing cost variances; Lead annual Product Costing cycle; Monitor inventory levels and lead optimization initiatives; Perform monthly inventory obsolescence analysis; Support monthly business reviews and discussions with site leadership; Lead financial process simplification and digitalization.
Seniority
Senior, hands-on IC