Assist the Business Controller of a complex Fagron organization or Fagron area on financial analyses and the development of long- range financial forecasts and related budgets, with the aim of providing foundations for the planning, control and evaluation of the business results.
Postaraj wyróżnić się na tle innych
Identifies financial status by comparing and analyzing actual results with plans and forecasts.
Improves financial status by analyzing results monitoring variances; identifies trends; recommending actions to management.
Analyzes current and past financial data and performance.
Assists in closing cycles for service company and holding company.
Prepares reports and projections based on detailed analysis.
Preparation of reports for tax purposes.
Evaluates current capital expenditures.
Explores investment opportunities.
Coordinates with other members of the finance team to review financial information and forecasts.
Provides financial models and forecasting.
Assists with audits to maintain the integrity of financial and data.
Understands key business unit operating metrics/drivers and measure performance to established metrics.
• 3-5 years experience in similar position
• Assists the Business Controller of a complex organization (e.g. Business Controller III OR Finance Manager on area level) on routine, but productive financial analyses
• Takes up routine assignments that come directly from GM's
•Assists in the development of long-range financial forecasts and related budgets, and in the preparation of reports, ad hoc reporting
• Can work on special projects, outside routine analyses
We offer a dynamic environment where talent and ambition can develop to its fullest. We have an open and informal organization culture, where individuals need to have strong motivation and ability to work independently. Fagron is a widely expanding, international, professional and ambitious pharmaceutical company with multiple growth opportunities. Job opportunity includes competitive salary, comprehensive benefits, performance package, and ability to be part of an international leader in an expanding industry.