Controlling Operations GBU Financial Analyst (French speaking)
Core
Support local finance operations in budget, forecasting, month-end/quarter-end closing, and financial reporting for a global pharma company.
Role type
Financial Analyst (Finance Operations & Transformation)
Builds
Monthly financial reports, accruals, reconciliations, and variance analysis for business leaders.
Domain
Pharmaceutical industry, Finance Operations
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Month-end closing, General ledger accounting, Account reconciliation, Variance analysis, Financial reporting, SAP, TM1, Advanced Excel, Master data management, SOX compliance
Preferred skills
Business partnering, Process improvement, Stakeholder management, Change management
Technologies
SAP, TM1, Excel
Responsibilities
Prepare accruals and journal entries for month-end closing; Manage personnel costs controlling and STI accruals; Analyze financial trends and risks for management; Perform account reconciliations and balance sheet analysis; Support business partners with spend analysis and forecast vs. actuals; Maintain financial master data and ensure SOX compliance; Oversee project capitalization and asset management processes.
Seniority
Mid-level, hands-on IC
