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.
- 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
- 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
- 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



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