Controlling Analyst
Grunenthal
Panama Panama
hace 11 días

At Grünenthal, we create a brighter future for our patients - worldwide.

With us, let your passion and ideas flow and drive innovation to improve our patients' lives.

With us, challenges become opportunities and your passion and ideas can shine.

This role doesn't cover relocation costs

Support RHO Controlling team in deliverables involving financial planning & analysis and financial reporting activities.

Help manage RHO P&Ls, by reporting on financial status, understanding key variances and delivering budgets and forecasts.

RHO Controlling / Cost Center Planning & Analysis.

  • Help with management of regional P&Ls : Month Close / Actuals vs. Budget variance analysis. Annual Budget / Forecasts for Regional P&L.
  • Identify trends, recommend actions and provide ideas for financial process improvement.
  • Support the Regional reporting process, ensuring timely delivery of data and reports.
  • Help generate trustable financial information for all key functions located in the regional office.
  • Control RHO budget and support to internal functions in RHO.
  • Contribute to strengthen connection and understanding. within Controlling with Corp, Regional Office and Countries : Country controllers.
  • Corporate Controlling. Accounting team in Panama.

  • Bachelor in Finance, Accounting, or Administration preferred.
  • Basic understanding of financial and management accounting principles and practices.
  • Approximately 3 years work experience, preferably in Controlling Finance .
  • Previous budgeting, planning and variance analysis experience.
  • Demonstrated analytical capability.
  • Reporting & Forecasting.
  • Ability to work in a confidential and time-sensitive environment.
  • High level proficiency in MS Office Excel, PowerPoint .
  • Bilingual English and Spanish.
  • Ability to communicate ideas and financial concepts to non-finance colleagues.
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