Head, Financial Controlling
Core
Bridge finance and operations by providing financial guidance, business insights, and support to drive key decisions and optimize performance.
Role type
Senior IC financial controller (FP&A)
Builds
Monthly financial reports, forecasts, budgets, and financial models
Domain
Pharmaceutical industry finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, variance analysis, KPI tracking, process improvement, accounting standards, Excel
Preferred skills
Pharmaceutical industry experience
Responsibilities
Maintain financial control systems and monthly closing procedures, draft periodic reports and monthly accounting, coordinate forecasting activities, drive the budgeting process, track and analyze KPIs, develop financial models for decision-making, serve as a trusted advisor to department heads
Seniority
Senior, hands-on IC