Business Financial Controller

Χαλάνδρι

Φαρμακευτικά / Υγεία

Πλήρης απασχόληση

Με κάποια εμπειρία

πριν από 2 ώρες

About the job

Company DescriptionKALTEQ Group is a leading medical technology group in Greece, focused on bringing innovative medical technologies and pharmaceutical therapies to healthcare providers. The company offers a diversified and comprehensive portfolio of surgical technologies and solutions in areas such as general surgery, neurosurgery, spinal surgery, ENT, interventional neuroradiology, oncology, opthalmology and pain management. KALTEQ maintains strong partnerships with private and public hospitals across Greece, built on exclusive representations of top international brands and consistently high-quality service.

Key Responsibilities

Financial Reporting and Analysis

• Month-End Close: Own the financial closing process and reconcile management reporting with local accounting.
• Reporting Packages: Prepare the monthly management reporting schedules under Accounting Policies and review characterization of OPEX and key allocations.
• Variance Tracking: Perform deep-dive variance analysis comparing actuals against budgets and forecasts on Revenue, OPEX and CAPEX.
• Rebate Control: Monitor and control provisions for commercial rebates, costs, and revenue allocations per Business Unit.

Budgeting and Commercial Planning

• Budgeting: Own the Annual budget per Business Unit and Group on Revenue and OPEX/CAPEX.
• Forecasting: Own the rolling forecast for Revenue and OPEX per company and Business Unit.
• Business Partnering: Support sales and commercial teams with margin, profitability, and cost-allocation insights.
• Process Automation: Identify process gaps to optimize financial workflows and drive software automation
• Finance Transformation: Support company’s digital transformation and assist external advisors to the implementation of any initiative.

Requirements and Qualifications

Education and Licensing

• Degree: Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
• Postgraduate: Master's degree or MBA is highly desirable.
• Certifications: Professional qualifications such as ACCA, ACA, or CMA are a major plus.

Skills and Experience

• Experience: Minimum 2–5 years of experience in financial controlling/reporting or FP&A roles with core responsibilities
• Industry Match: Previous background in medical equipment, pharmaceuticals, or healthcare is heavily valued.
• Technical Skills: Advanced proficiency in MS Excel (Pivot tables, Power Pivot, VBAs’) and experienced handling of ERP systems. Prior experience with AI applications will be considered as an asset.
• Languages: Professional-level fluency in both Greek and English.

All applications will be treated with the strictest confidentiality.

In full compliance with the EU Pay Transparency Directive (EU) 2023/970, please note that the applicable salary range defined by our client for this role will be disclosed to candidates by our team within a reasonable timeframe before the interview process begins.

Σχετικές Ετικέτες

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