Controlling Operations MnS External Manufacturing Senior Financial Analyst
Core
Senior Financial Analyst providing operational controlling, budgeting, forecasting, and monthly closing support for industrial manufacturing units.
Role type
Senior Financial Analyst (Controlling)
Builds
Budgets, forecasts, and monthly financial reports for manufacturing business units.
Domain
Pharmaceutical manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Advanced MS Excel, Industrial Standard Costing, BOM and routing review, Inventory management, Variance analysis, SOX compliance, SAP, Power BI
Preferred skills
TM1, Commercial Finance, Gross to Net modeling, MBA, CPA
Technologies
SAP, Boost, Power BI, TM1, SAGA
Responsibilities
Calculate Industrial Standard Cost and monitor manufacturing performance (PPV, Yield); Prepare budgets, forecasts, and monthly closings; Partner with Finance Business Partners to track assumptions and explain variances; Ensure compliance with internal controls and SOX; Continuously challenge legacy processes and recommend new ways of working.
Seniority
Senior, hands-on IC