Senior Financial Controller - Business Partner Budapest

Senior Financial Controller - Business Partner
Budapest
Budapest, Budapest, HU

Job Title: Senior Financial Analyst - Controlling Operations

About the Role

We are seeking a highly skilled and experienced Senior Financial Analyst to join our team in Budapest. As a Senior Financial Analyst, you will be responsible for providing controlling support to local Business Units, including preparation of budgets and forecasts.

This is an exciting opportunity to work with a high-performing team centered on Finance transformation and becoming a best-in-class Finance organization. You will have many opportunities to improve processes and collaborate with Finance partners and business partners to grow and demonstrate your analytical and interpersonal abilities.

The ideal candidate will have 3+ years of diversified financial controlling experience and excellent analytical capabilities with attention to detail and strategic thinking. You will also possess strong communication and interpersonal skills, with the ability to influence and shape business decisions.

Main Responsibilities

• Provide operational controlling activities for sales/gross to net and/or Industrial costing and/or operating/capital expenses
• Partner closely with Finance Business Partners across GBUs to provide cohesive and seamless support to Business Leaders
• Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners
• Prepare monthly commentary to explain variances between actual results and/or budget and forecasts
• Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners
• Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners

Requirements

• Experience in financial controlling with 3+ years of diversified experience
• Advanced Excel skills, including downloading data and using pivot tables, V-look ups, macros, etc.
• Excellent written and oral communication skills, with the ability to influence and shape business decisions
• Strong analytical capabilities with attention to detail and strategic thinking

What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced individual looking for a new challenge, please apply now!

About Us

We are a global leader in the pharmaceutical industry, dedicated to improving the lives of patients around the world. Our company values diversity, equity, and inclusion, and we strive to create a workplace that reflects these values.