Controller - English Speaker

• English is required|International Environment

Multinational company - Pharmaceutical company

• Managing SG&A including month close processes, providing forecasts and ensuring clean reporting such as headcount, Opex, cost centre hierarchy, WBS, business partnering and cash flow forecasting.


• Support in preparing management reporting decks to make major operational, financial, and strategic decisions


• Support in annual budgeting and in reforecasting process


• Supporting automation projects across finance


• Improve current processes/systems & develop dashboards, if needed, for ease of understanding, better insights and identification of potential risks/opportunities


• Other ad hoc analysis

• Health insurance


• Pension plan


• Gym in the office


• Permanent contract


• Hybrid work, 2 days from home


• Flexible hours

• 1 year in Financial Planning and Analysis;


• Strong proficiency in MS Office


• Thorough knowledge of- and experience with SAP FICO data models and Power BI


• High standards of accuracy and precision; highly organized


• Must be analytical, inquisitive


• Articulate with excellent English verbal and written communication skills


• Ability to think creatively, can-do mentality, highly-driven and self-motivated


• Must be comfortable dealing with ambiguity, working in a fast-paced change environment and a diverse cultural setting