Controlling Operations GBU Senior Financial Analyst (Pharma)

Location: Budapest, Váci Greens; hybrid

Salary: HUF 10,944,000–16,416,000 annually

Company

hirify.global is a global pharmaceutical company developing life-changing treatments and transforming finance operations to support patients, communities, and sustainable growth.

What you will do

• Provide operational controlling support for sales/gross-to-net, industrial costing, OPEX, and CAPEX activities.
• Prepare budgets, forecasts, rolling forecasts, quarterly landings, monthly closings, scorecards, and variance commentary.
• Partner with Finance Business Partners, Budget Owners, and business leaders to track plans, approve projects, and manage spend.
• Develop OPEX and headcount forecasts, monitor vacancy trends, and track assumptions, risks, and opportunities.
• Oversee project opening and closing, capitalization, standard cost calculations, POV analyses, asset management compliance, and manufacturing performance monitoring.
• Improve finance processes, challenge legacy ways of working, support finance initiatives, and promote best-practice sharing.

Requirements

• 3+ years of diversified financial controlling experience.
• Bachelor’s degree in Accounting or Finance.
• Advanced Excel skills, including data downloads, pivot tables, VLOOKUPs, and macros.
• Strong analytical capabilities, attention to detail, strategic thinking, organization, and ability to work under pressure and strict deadlines.
• Experience building partnerships across multiple business levels, influencing decisions, facilitating collaboration, and working with international stakeholders.
• Ability to manage a high volume of projects, build credibility with key stakeholders, and operate in a complex matrix environment.
• Excellent written and oral communication skills, technology savvy, business orientation, agile learning abilities, and capability to work across multiple systems and tools.
• Ability to model ethical behavior in challenging situations and drive change through influence.
• Solid understanding of hirify.global technology platforms, processes, and controls, including SAGA, SOX controls, and internal control requirements.

Culture & Benefits

• Permanent, full-time role in a hybrid Budapest hub environment.
• Flexible roles, career development opportunities, and exposure to new areas of finance.
• Collaboration with leaders and colleagues worldwide in inclusive, high-performing teams.
• Comprehensive benefits supporting wellbeing, development, and belonging.
• Equal-opportunity workplace with a commitment to inclusion and diversity.

Hiring process

• Apply through the advertised application process and review hirify.global’s Code of Conduct before applying.