In this role, you perform core controlling processes while driving the strategic development of Pharma Solid Business Controlling. You provide decision-relevant insights, contribute to projects, and collaborate closely with internal stakeholders.
- Implement and manage traditional controlling processes, such as closing, forecasting, budgeting, and analysis.
- Drive the conceptual development of Pharma Solid Business Controlling.
- Provide decision-oriented reports and information for the operational and strategic management of the Pharma Solid Business Controlling.
- Support the execution of the growth-oriented corporate strategy with a focus on cash flow generation and profitability enhancement.
- Conduct profitability analyses for commercial initiatives while actively providing insights with actionable recommendations.
- Participate in digitalization projects to enhance finance and controlling functions, with the potential to take on a project management role.
- Collaborate closely with Group Accounting and Group Controlling, ensuring alignment and coordination.
- Serve as the point of contact for Pharma Solid Business Units and assigned locations regarding various finance-related topics.