Financial Controller

Detalles de la oferta

Process, verify, and store accounting documentation, ensuring accuracy and compliance with internal policies and current legislation.- Monitor and analyze the company's financial operations, providing regular reports on the financial health and strategic growth of the organization.- Collect and process both quantitative and qualitative accounting and financial information, distributing the necessary data to key stakeholders within the company.- Control and supervise the company's budget on an ongoing basis, highlighting variances between forecasts and actuals and recommending corrective actions.- Develop and maintain tools (e.G., dashboards, financial indicators) to track and analyze financial performance.- Participate in projects related to organizational evolution and process optimization.- Conduct profitability analysis of the commercial department and other key business areas.- Prepare management reports in compliance within the standards, and ensure timely and accurate reporting of financial information.- Manage the company's financial liquidity and oversee financial reporting processes, accounting systems, tax settlements, and compliance.- Collaborate with key departments (Business, HR, Controlling) to develop reliable forecasts for sales, expenses, and the annual budget.- Supervise the preparation of the company's annual budget and monitor its implementation.- Verify financial data, ensuring the accuracy of financial reports, and ensure adherence to company policies and procedures.- Lead and supervise the financial controlling team, fostering a collaborative and higNúmero de vacantes: 1Modalidad de trabajo: Presencial"**Requisitos**- Bachelor's degree in Finance, Accounting, or a related field. A master's degree or professional certification (e.G., CPA, ACCA) is a plus.- Minimum of 5-6 years of professional experience in a financial controlling role, ideally within the pharmaceutical industry, with a focus on generic pharmaceuticals.- In-depth knowledge of accounting standards, financial reporting, and budgeting.- Strong analytical skills, with the ability to identify financial trends, variances, and areas for improvement.- Experience with financial modeling, forecasting, and profitability analysis.- Proficient in financial software and ERP systems.- Excellent communication skills, both written and verbal, with the ability to present complex financial data to non-financial stakeholders.Estudios mínimosLicenciado**Idiomas**:Inglés nível Medio.Experiência mínima5 añosDisponibilidad para viajarNinguna


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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