Controlling Operations GBU Financial Analyst
Core
Support local finance operations in budget, forecasting, month-end/quarter-end closing, and financial reporting to ensure accuracy and drive results.
Role type
Financial Analyst (Finance Operations & Transformation)
Builds
Financial reports, accruals, reconciliations, and process improvements for Sales, Industrial Costing, OPEX, and CAPEX.
Domain
Pharmaceutical / Finance
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Month-end and quarter-end closing, Journal entries and accruals, Account reconciliations, SAP, TM1, Advanced Excel (Pivot tables, V-lookups, macros), Master data management, SOX compliance, Variance analysis, Standard costing, Asset management capitalization.
Preferred skills
Business partnering, Process improvement, Stakeholder management, Change management, Strategic thinking.
Technologies
SAP, TM1, Excel
Responsibilities
Prepare accruals and journal entries for month-end/quarter-end closing; Manage personnel costs controlling and STI accruals; Perform account reconciliations and balance sheet analysis; Support financial reporting and monthly commentary; Maintain master data in financial systems; Ensure compliance with SOX and internal controls; Analyze spend activities and forecast variances; Oversee project opening/closing and asset capitalization; Monitor manufacturing performance and standard costs.
Seniority
Mid-level, hands-on IC