A career at our company is an ongoing journey of discovery: our 52,000 people are shaping how the world lives, works and plays through next generation advancements in healthcare, life science and performance materials. For more than 350 years and across the we have passionately pursued our curiosity to find novel and vibrant ways of enhancing the lives of others.
As Controlling Analyst, you will have a direct interaction to Business/Function Controllers and to the business if needed. Your primary responsibility is to manage, develop and prepare timely and accurate reporting data to monitor business performance trends.
You will be highly involved on regular reporting of actuals, planning and forecast cycle which may require analysis of financial results and deviations, assistance in the preparation of the annual operating budgets, managing and maintaining operational and reporting databases on a regular basis or during business changes such as reorganization, and other issue that may raise.
In your role, you are expected to maintain and continuously improve the reports and other related activities to ensure sound decision making are made by the management and the business.
You will be reporting directly to a Team Lead for administrative and business requirement needed to build, stabilize and sustain the Controlling Services.
Who you are:
Graduate of Finance/Accounting, MBA is an advantage, CPA/CIMA/CMA not required but an advantage.
Experience in finance operations, at least 10 years with focus on business controlling e.g. financial analysis, reporting, budgeting and forecasting.
Experienced in biotech/pharmaceutical industry and scientific background an advantage
Able to adapt in a fast-paced environment, with high expectations for performance in an atmosphere of continuous change.
Collaborative, assertive and confident to communicate to all levels in the organization.
Team player, able to identify potential issues, solution focused and able to collaborate propose solutions and communicate to stakeholders
Fluent English language required
Strong Excel and PowerPoint skills. Strong working application knowledge: SAP and/or other ERPs, TM1, QlikView, Business Intelligence and/or Business Objects Finance
Command of analytics and modeling and simulation skills
What we offer: At our company, there are always opportunities to break new ground. We empower you to fulfill your ambitions, and our diverse businesses offer various career moves to seek new horizons. We trust you with responsibility early on and support you to draw your own career map that is responsive to your aspirations and priorities in life. Join us and bring your curiosity to life.
Still Curious? Apply and find more information at https://jobs.vibrantm.com