Are you looking to apply your analytical skills in Controlling and actively contribute to budgeting, forecasting, and meaningful financial analyses? For an internationally operating and forward-looking company in the pharmaceutical industry, we are seeking a Financial Analyst (m/f/d) / Controller (m/f/d) in full time at the Düsseldorf location. Our client is an internationally successful company in a research-intensive and sustainable future field. A modern work environment, short decision-making paths, and ongoing professional as well as personal development of employees are central.

Responsibilities

Qualifications:

Prepare actual-to-budget comparisons and analyze the achievement of budgets and company targets.
Build business cases and assess their economic impact.
Support the finance accounting with monthly closings and annual closings.
Contribute to budgeting and the creation of forecasts, including plausibility checks.
Produce meaningful management presentations and present financial KPIs in an understandable format.
Continuously develop existing controlling instruments, analytic methods, and reporting structures.
Perform ad-hoc analyses and short-term business evaluations.
Work closely with local departments and relevant interfaces within the company.
A successfully completed degree in economics with focus on Sales Controlling, Accounting, Auditing, or an equivalent qualification.
At least one to two years of professional experience in finance, controlling or FP&A.
Proficient in MS Office, especially Excel (incl. Pivot Tables) and PowerPoint.
-

About the role

Are you looking to apply your analytical skills in Controlling and actively contribute to budgeting, forecasting, and meaningful financial analyses? For an internationally operating and forward-looking company in the pharmaceutical industry, we are seeking a Financial Analyst (m/f/d) / Controller (m/f/d) in full time at the Düsseldorf location. Our client is an internationally successful company in a research-intensive and sustainable future field. A modern work environment, short decision-making paths, and ongoing professional as well as personal development of employees are central.

Responsibilities

Qualifications:

Prepare actual-to-budget comparisons and analyze the achievement of budgets and company targets.
Build business cases and assess their economic impact.
Support the finance accounting with monthly closings and annual closings.
Contribute to budgeting and the creation of forecasts, including plausibility checks.
Produce meaningful management presentations and present financial KPIs in an understandable format.
Continuously develop existing controlling instruments, analytic methods, and reporting structures.
Perform ad-hoc analyses and short-term business evaluations.
Work closely with local departments and relevant interfaces within the company.
A successfully completed degree in economics with focus on Sales Controlling, Accounting, Auditing, or an equivalent qualification.
At least one to two years of professional experience in finance, controlling or FP&A.
Proficient in MS Office, especially Excel (incl. Pivot Tables) and PowerPoint.
-

Track similar jobs

Get email alerts when new roles like this are posted.

Based on: Sales Controller

See how this role matches your resume

Sign in to get an AI match score and personalized feed.

Create account Sign in

More in Engineering

Product Fintech SaaS Remote-first Berlin