Frankfurt am Main

Business Analyst Controlling (m/w/d) Bezahlung nach Chemietarif

Your future employer is a successful life sciences company worlwide. With over 100,000 employees, this global group is specialized in the research and development, manufacturing and marketing of pharmaceutical products in the prescription market.

For this very international and high-quality oriented Client, we are looking for in Frankfurt:

Business Analyst Controlling (m/w/d) Bezahlung nach Chemietarif

Your future tasks and responsibilities:

Be a Business Partner for business teams

  • Support stakeholders in strategic decision-making process based on sound judgment, finance expertise and business acumen.
  • Partner with business teams to provide a financial evaluation of business costs and opportunities for improvements.
  • Be the key contact point to the GBU financial performance team for verticalized functions
  • Accountable for OPEX management of supporting functions and headcount.

Participate in monthly closing activities and monitor structure costs of CHC country
  • Ensure the preparation of the Monthly Performance Reviews: monitor performance vs set targets and defined KPIs, identify gaps vs. plan – in collaboration with Global teams.
  • Analyse and challenge on a monthly basis all country/zone Structure costs notably: personnel costs and headcounts, verticalized functions within CHC (i.e. regulatory, medical, distribution etc).

Participate in budget & forecast
  • Develop budget and forecast related to Structure costs: run of scenarios based on Global guidelines and ambitions, prepare the reviews with regional financial performance teams, ensure consistency of information and data, identify risks and opportunities.

Perform other finance tasks
  • Identify and request or perform Masterdata management in systems.
  • Participate in internal control and audit processes to ensure compliance within his/her perimeter.

Key working relationships
  • Finance teams: Head of Financial Performance, Financial Performance team, IA Business Partner, Local BA&C, GBU Financial Performance team, GBS.
  • Business teams: local teams (Growth Performance, Market Access), Global verticalized functions, HR.

Your career profile:

  • Degree qualified in finance and accounting and comprehensive experience.
  • High acumen in managing financial systems (SAP, TM1).
  • Strong rigor and ability to multi-task and to organize, manage and prioritize deadlines.
  • Ability to take ownership and ensuring the integrity of the financial operations through an impeccable understanding of the finance drivers.
  • Strong analytical and presentation skills with the ability to combine and present complex information in a simple manner.
  • Collaborative and highly proactive attitude and ability to interact and communicate appropriately with numerous stakeholders.

Your professional future:

  • Look forward to a future-proof job with performance-related remuneration and attractive working conditions.
  • A modern work environment with a progressive employer with economic stability welcomes you.
  • You will be carefully and well organized in your department by a specially assigned colleague.

Please send us your application or questions via mail, quoting the following reference number.

Auf einen Blick

Ausgeschrieben seit: 21.09.2022
Branche: Controlling
Tätigkeitsbereich: Konzern-Controlling
Einsatzort: Frankfurt am Main
Bewerbung: Ohne Anschreiben
Referenz-Nr.: 402530A17331
BS Wutow GmbH

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