Business Planner & Analyst / Controller - pharma sector

Lokáció Budapest
Állás típusa Teljes munkaidős
Elérhető kb. 3 éve
Referencia szám 1-11-35289

Pozícióleírás megtekintése

Our multinational client in the pharmaceutical sector is looking for a Business Planner & Analyst (controller) who will be responsible for the following tasks:

  • taking active part in setting targets and forecasts
  • preparing monthly management reports and financial analysis with proposals and action plans
  • supporting business units in decision making, and proactively suggesting measures or corrections aiming at improved profitability
  • integrating closely into the business to better understand business practices, market performance, etc.
  • challenging business assumptions and practices
  • performing timely and accurate submission of deliverables
  • developing and maintaining the management information systems
  • actively participates in process improvement initiatives
  • assist in quarterly and year end audits


  • degree in finance/accounting
  • fluent English
  • 3-5 years of working experience (out of which 2-3 must be in controlling but preferably not in a financial sector or at an SSC)
  • business exposure (business controlling) or the willingness to closely cooperate with core business
  • strong MS Excel knowledge, SAP R3 knowledge is an advantage
  • demonstrated capacity to mentor and supervise
  • good communication skills
  • open and flexible personality, proactive and efficient in a fast changing environment
  • stress handling


Other notes

For more job opportunities visit www.grafton.hu/en/jobs/finance-accountancy/

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