Process, verify, and store accounting documentation, ensuring accuracy and compliance with internal policies and current legislation.
- monitor and analyze the company's financial operations, providing regular reports on the financial health and strategic growth of the organization.
- collect and process both quantitative and qualitative accounting and financial information, distributing the necessary data to key stakeholders within the company.
- control and supervise the company's budget on an ongoing basis, highlighting variances between forecasts and actuals and recommending corrective actions.
- develop and maintain tools (e.g., dashboards, financial indicators) to track and analyze financial performance.
- participate in projects related to organizational evolution and process optimization.
- conduct profitability analysis of the commercial department and other key business areas.
- prepare management reports in compliance within the standards, and ensure timely and accurate reporting of financial information.
- manage the company's financial liquidity and oversee financial reporting processes, accounting systems, tax settlements, and compliance.
- collaborate with key departments (business, hr, controlling) to develop reliable forecasts for sales, expenses, and the annual budget.
- supervise the preparation of the company's annual budget and monitor its implementation.
- verify financial data, ensuring the accuracy of financial reports, and ensure adherence to company policies and procedures.
- lead and supervise the financial controlling team, fostering a collaborative and hig
número de vacantes: 1
modalidad de trabajo: presencial
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*requisitos*
- bachelor's degree in finance, accounting, or a related field.
a master's degree or professional certification (e.g., cpa, acca) is a plus.
- minimum of 5-6 years of professional experience in a financial controlling role, ideally within the pharmaceutical industry, with a focus on generic pharmaceuticals.
- in-depth knowledge of accounting standards, financial reporting, and budgeting.
- strong analytical skills, with the ability to identify financial trends, variances, and areas for improvement.
- experience with financial modeling, forecasting, and profitability analysis.
- proficient in financial software and erp systems.
- excellent communication skills, both written and verbal, with the ability to present complex financial data to non-financial stakeholders.
estudios mínimos
licenciado
*idiomas*:
inglés nível medio.
experiência mínima
5 años
disponibilidad para viajar
ninguna