Controlling Operations M&S 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
Monthly financial reports, balance sheet accruals, variance analysis, and process improvements for Sales, Industrial Costing, Opex & CAPEX.
Domain
Pharmaceutical Finance / Financial Operations
Deliverable
dashboards & analysis
Required skills
Advanced Excel, Financial modeling, Month-end closing, Reconciliations, SAP, Master data management, Variance analysis, Process improvement, Stakeholder management, Strategic thinking
Preferred skills
MBA, CPA, Pharmaceutical industry experience, TM1, SAP expertise
Technologies
SAP, TM1, Excel (Pivot tables, V-lookups, Macros)
Responsibilities
Prepare accruals and journal entries for month-end/quarter-end closing; Manage personnel costs controlling and STI accruals; Analyze financial trends and risks for management; Perform account reconciliations and specialized reporting; Support business partners with spend analysis and forecasting; Maintain master data and ensure SOX compliance; Lead continuous improvement initiatives for financial processes.
Seniority
Mid-level, hands-on IC