Financial Controller

Main Responsibilities

• Support the FP&A cycle, including annual budgeting, forecasting, and long-term planning.
• Lead financial statement analysis to evaluate performance and position.
• Analyze costs and financial data to drive efficiency and cost control.
• Provide actionable insights into manufacturing KPIs, variances, and cost drivers.
• Ensure accuracy and compliance in reporting and internal controls.
• Lead strategic projects, business cases, and investment evaluations.
• Deliver high-quality financial reports, KPIs, and insights to senior management.

• Bachelor’s degree in finance, Accounting, or Economics.
• 4+ years of experience in FP&A or Financial Controlling within pharma or industrial manufacturing.
• In-depth understanding of financial statements and their preparation.
• Previous work experience in accounting or audit will be considered an asset.
• Strong understanding of cost accounting principles.
• Advanced to expert-level proficiency in Excel, with strong PowerPoint skills.
• Experience with BI tools is a plus.

• A competitive compensation package combined with additional benefits.
• Private Insurance for you and your family.
• Facilities with Parking inside, enticing restaurant and corporate bus.
• An extensive training program upon induction and throughout employment.
• Prospects for professional growth.