Monitoring Financial Performance
- Conducting month-end closing procedures and generating monthly financial reports for Corporate Finance and Board Members, analyzing sales, margins, and expenses, implementing procedures, policies, and controls, creating tools for managing and monitoring financial performance, compiling quarterly business reviews and forecasts, conducting ad-hoc analyses on business activities.
Budgeting & Forecasting Expected Outcome
- Developing the annual budget, 3/5 year strategic plan, and quarterly reforecasts for the organization.
The Successful Applicant
- Possession of a Bachelor's or Master's degree in Business or Finance.
- Additional qualifications such as CPA, ACCA or CA are advantageous.
- A minimum of 3 years' experience in a Controller role.
- Previous experience in an international or multinational setting is preferred.
- Familiarity with the pharmaceutical industry is beneficial.
- Characteristics including curiosity, sociability, autonomy, proactivity, attention to detail, dynamism, and willingness to contribute are valued.
- Proficiency in MS Excel, Power BI, and other relevant IT systems is essential.
- Fluency in English is required.