2 дня назад
Controlling Operations MnS External Manufacturing Senior Financial Analyst (Pharmaceutical Manufacturing)
10 944 000 - 16 416 000HUF
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Controlling Operations MnS External Manufacturing Senior Financial Analyst (Pharmaceutical Manufacturing): Providing operational controlling support for pharmaceutical manufacturing units, including standard costing, budgets, forecasts, inventory management, and monthly closing with an accent on manufacturing performance, financial accuracy, and business partnering. Focus on analyzing cost and yield variances, building rolling forecasts, strengthening SOX controls, and improving finance processes across SAP, Power BI, and other systems.
Location: Budapest, Hungary; hybrid working arrangement with 60% office and 40% flexible work at Business Services, Váci Greens.
Salary: HUF 10,944,000–16,416,000 per year. Final compensation depends on experience, skills, location, and other relevant factors.
Company
is a pharmaceutical company developing life-changing treatments and operating international finance and business services teams.
What you will do
- Provide operational controlling support for assigned business units and the industrial manufacturing perimeter.
- Calculate industrial standard costs, review bills of materials and routings, and monitor PPV, yield, and substitution performance.
- Manage inventory provisions and destructions while ensuring accurate and timely monthly closing.
- Prepare budgets, C1/C2 submissions, quarterly landings, rolling forecasts, monthly results, and variance commentary.
- Partner with finance business partners, supply chain, procurement, production, and business leaders to track assumptions and execution.
- Identify control risks, challenge legacy processes, and implement more effective ways of working.
Requirements
- 3+ years of diversified financial controlling experience and a bachelor's degree in accounting or finance.
- Advanced MS Excel skills, including pivot tables, XLOOKUPs, and macros.
- Experience working across multiple systems and tools, including SAP, Power BI, and related technology platforms.
- Strong analytical, organizational, communication, stakeholder management, and influencing skills.
- Ability to manage high volumes of detailed work across international workstreams and meet strict deadlines.
- Ability to propose, lead, and drive business and process changes.
Nice to have
- MBA and/or CPA qualification.
- Pharmaceutical, public accounting, commercial finance, or gross-to-net experience.
- Experience with TM1 and SAP.
- Technology savvy, business orientation, and agile learning ability.
Culture & Benefits
- Hybrid working model with flexible roles and opportunities for career development.
- Inclusive, high-performing environment focused on collaboration and continuous improvement.
- Opportunities to work with colleagues and leaders across international teams.
- Comprehensive benefits supporting wellbeing, development, and belonging.
- Work connected to treatments, patients, communities, and sustainability.
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