About the job:

In this position, you’ll act as a financial partner, providing precise reports and insights into Operations management. You’ll analyze profitability, work on budgets, and present financial performance data, helping to identify opportunities and risks while contributing to the organization’s financial success.

Responsibilities:

Working in close partnership with the individual budget holders to provide accurate, timely and comprehensive annual budgets as well as re-forecasts
Involvement in preparing presentations on financial performance
Deep dive analysis of portfolio profitability, cost of goods sold and intercompany price calculation
Controlling Master data management in SAP
Investment Management financial support

Qualifications:

University degree in Finance or Economy
Experience in controlling, Business Partner in Finance Functions ideally in pharmaceutical industry/consumer industry is advantageous
Proactive team player and self-starter who can demonstrate initiative with strong communication skills
Experience in using SAP is advantage, fluent in Microsoft Excel, Microsoft Power Point
Fluency in English both verbally and in writing

We offer:

Private health insurance
Continuous professional development through specialized education and training
Access to a platform for learning 14 foreign languages, with various learning types and conversational courses
Personalized mental health and well-being support for employees and their families through Kyan Health app
New Year bonus

Only shortlisted candidates will be contacted.