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USG Professionals
USG Professionals

IM Business Controller m/v

Published on Jobat.be 6 days ago

IM Business Controller m/v

International farmaceutical company.

Job description

Main tasks:

Budget:

  • Budget timeline process owner
  • Close Follow-up with involved departments (Operations, Sales…)
  • Preparation recurring OPEX BU Budget for Head of departments
  • Consolidation of BU figures (turnover, margin, direct cost, OPEX)

 

Monthly Closing:

  • Distribution fees
  • Discounts (direct and indirect)
  • Sales tax
  • Sales + margin reporting vs Forecast / Budget
  • Margin analysis
  • Preparing destruction accrual (Expired products + overstock)
  • Review BU variance reporting (company level)
  • Consolidation of Business Unit
  • Preparing slide deck presentation for management
  • BU OPEX review + reporting to CEO/CFO
  • Updating product budget

Profile

 

  • Relevant Master degree, or equal by experience 5-10 years' experience in the same roll
  • Languages: Dutch: Native/Excellent, English: very good knowledge (International environment, close collaboration with Irish office)
  • SAP is a plus

Offer

Freelance mission of 5 months for a farmaceutical company, Anderlecht. Expecting start date July 15th.

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USG Professionals | Anderlecht 1070

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    22 days left to apply

    Characteristics

    Requirements

    • Professional bachelor (Higher Education Short Type)
    • At least 2 years experience
    • Dutch, English

    Offer

    • Fixed-term
    • Full-time

    Apply before

    • 7 July

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