Commercial Controller Human Pharma
For our Finance & Administration team, we are looking for an experienced and open personality to join us immediately as:
Commercial Controller Human Pharma
What to Expect
In this responsible position, you will report directly to the Head of Finance & Administration and act as a business partner for the commercial team. You will make a significant contribution to the financial management and strategic development of the business unit and support operational and commercial excellence with sound analyses. You are a proactive team player characterized by a goal-oriented approach and the ability to collaborate across departments to achieve success together.
Your Responsibilities at a Glance
- Responsibility for monthly reporting, forecasting, and budget planning in the commercial area
- Analysis of sales, cost, and margin developments and derivation of recommendations for action
- Creation of business cases and scenario analyses to support strategic decisions
- Close cooperation with marketing, sales, supply chain, and other interfaces
- Support in price and volume planning as well as in operational sales control
- Further development of controlling instruments and KPIs
- Participation in local and global projects with a focus on transparency and effi
What You Bring
- Completed studies with a focus on controlling, finance, or equivalent education
- Several years of experience in commercial controlling, ideally in the pharmaceutical or consumer goods industry
- Very good knowledge of SAP (including SAP, SAP AFO, SAP Workforce Planning, SAP Analytics Cloud), good knowledge of IBM Cognos TM1, and solid Excel skills; experience with BI tools (e.g., Power BI) is an advantage
- Very good PowerPoint and Mekko Graphics skills
- Strong analytical thinking, high affinity for numbers, and strategic understanding
- Strong communication skills, teamwork, and a proactive, solution-oriented working style
- Very good English skills, both written and spoken
- Your ability to act quickly and adapt to a constantly changing environment makes you the ideal candidate for this position