Build and prepare company’s budget for all business units (R D, Manufacturing and Sales BU’s)
Monthly Budget control and reporting
CAPEX Controller for R D and Manufacturing in Pharma industry.
Lead the R D budgets and working closely with the R D department, including work plans, FTE, forecasts and project costing.
Building tools and dashboards for the company’s management and budget managers for budget control, KPI tracking and purchasing control.
Reporting to Finance Director, Associate VP Development Global
Monthly Budget control and reporting
CAPEX Controller for R D and Manufacturing in Pharma industry.
Lead the R D budgets and working closely with the R D department, including work plans, FTE, forecasts and project costing.
Building tools and dashboards for the company’s management and budget managers for budget control, KPI tracking and purchasing control.
Reporting to Finance Director, Associate VP Development Global
Requirements:
Economist / business management with at least 8 years of experience
Extensive experience in finance and ERP systems (AR, AP and GL)
Ability to lead processes and projects in a global company
Experience in the pharma industry
Excellent level with Excel
Power BI software – high level knowledge and experience in building reports and dashboards from various sources
High level of English
Economist / business management with at least 8 years of experience
Extensive experience in finance and ERP systems (AR, AP and GL)
Ability to lead processes and projects in a global company
Experience in the pharma industry
Excellent level with Excel
Power BI software – high level knowledge and experience in building reports and dashboards from various sources
High level of English
This position is open to all candidates.
