Our client is a leading player in the pharmaceutical industry. This company has built a strong reputation for innovation and quality. With a focus on improving health and well-being, they specialize in developing and delivering a wide range of high-quality medicines and healthcare solutions. Committed to sustainability and growth, they provide a dynamic and supportive work environment, making it an ideal place for professionals looking to make a real impact in the healthcare sector.

Responsibilities:

• Overseeing product costing forecasts, operating expense projections, and supporting the annual budgeting process.
• Developing financial models, automating processes for efficiency, and providing timely performance reports with variance analysis and recommendations.
• Collaborating with cross-functional teams to identify financial risks, and opportunities, and supporting strategic initiatives.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field.
• Proven experience in financial forecasting, budgeting, and variance analysis in corporate or manufacturing environments.
• Expertise in manufacturing costing methodologies, including standard and actual costing.
• Strong proficiency in SAP Controlling (CO) Module, including month-end costing, COPA, and cost flow management.
• Prior experience in a commercial role is a big plus.
• Advanced skills in Excel.