Controlling Operations CF Senior Financial Analyst
Core
Senior Financial Analyst providing controlling support to local Business Units, including budget/forecast preparation, monthly closings, project tracking, and variance analysis.
Role type
Senior Financial Analyst (Controlling)
Builds
Budgets, forecasts, monthly financial reports, and project tracking dashboards
Domain
Pharmaceutical Finance / Corporate Controlling
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting & Forecasting, Project tracking, SOX compliance, Excel (Pivot tables, V-lookups, macros), Stakeholder management
Preferred skills
MBA, CPA, SAP, TM1, Pharmaceutical industry experience, Commercial Finance
Technologies
SAP, TM1, SAGA, Excel
Responsibilities
Prepare budgets and forecasts (F1/F2/Rolling), execute monthly closings and sales/expense reviews, analyze variances between actuals and budget, track project approvals and spend, develop OPEX and headcount forecasts, monitor manufacturing performance and standard costs, ensure compliance with internal controls and SOX.
Seniority
Senior, hands-on IC