The Senior Financial Analyst will provide controlling support to local Business Units including budgeting, forecasting, monthly closings, and financial analysis activities
Job Summary
The Senior Financial Analyst will provide controlling support to local Business Units including budgeting, forecasting, monthly closings, and financial analysis activities.
This role offers opportunities to improve processes and collaboration as part of the Finance Operations and Transformation team.
The position requires ensuring compliance with financial policies, SOX controls, and promoting efficiencies across the designated region.
Matching Summary
The Senior Financial Analyst will provide controlling support to local Business Units including budgeting, forecasting, monthly closings, and financial analysis activities.
Skills & Requirements
Must-have
Financial controlling experience
Budget and forecast preparation
Monthly closing and variance analysis
Advanced Excel skills including pivot tables and macros
Compliance with SOX and internal controls
Collaboration with Finance Business Partners
Project spend approval and tracking
Nice-to-have
Strong organizational skills
Ability to influence business decisions
Change agent and process improvement mindset
International and matrix environment experience
Excellent communication skills
Strategic thinking and analytical capabilities
Technology savvy with multiple systems
Key Requirements
3+ years financial controlling experience
Bachelor’s degree in Accounting or Finance
MBA and/or CPA preferred
Pharmaceutical and public accounting experience preferred