Finance Controller has full responsibility (processes and results) towards P&L management, preparation of plan/quarterly estimates, financial reporting & analysis for AIL Pharma Business units. Within this role, he/she acts as the key business partner while constantly ensuring financial compliance with all relevant internal & external standards.
MAIN RESPONSIBILITIES
·Provide ongoing standard analysis on all levels of the P&L, mainly revenue, margin and operating expenses. The predominant focus should be on forward-looking analysis and risks/opportunities. Develop mitigation plans where needed to offset risks (Development of the “Plan B”)
·Supports during month end closing activities, ensures all provisions are accounted accurately
·Take accountability of managing corporate expense budgets, monitor actuals and explain variances
·Support the needs of the specialist groups in commercially related tasks (internal audits, external audits, tax process changes, inventory management, etc.)
·Participate in Affiliate & Region level projects (Cost Optimization, margin improvement initiatives)
QUALIFICATIONS:
·Chartered Accountant with 5+ years of experience preferably in business finance function
·Ability to drive change amongst peers and senior commercial leaders. Strong Business Partnering skills.
·Sufficient accounting and compliance experience to set the tone to the overall organization
·Visible passion for change management
• Team player within a matrix organization design
The base pay for this position is
In specific locations, the pay range may vary from the range posted.