Controlling Analyst - Can Start ASAP (SBA)

As a Business Controlling Analyst, you will work closely with internal stakeholders to deliver accurate and reliable financial reporting and analysis. You will be responsible for preparing regular reporting packages, supporting budgeting and forecasting activities, analyzing financial data, and providing insights to support business decisions.

You will also participate in process improvement initiatives, standardization and harmonization projects, and other business or ad hoc requirements. The role requires strong analytical skills, attention to detail, and the ability to work collaboratively in a fast-paced environment.

Key Responsibilities

• Prepare and deliver regular financial reporting packages and business reports.
• Analyze financial data and transform information into meaningful business insights.
• Support budgeting, forecasting, and financial planning activities.
• Ensure the accuracy, quality, and reliability of financial reports and data.
• Perform ad hoc financial analysis and reporting based on business requirements.
• Work closely with stakeholders across different levels of the organization.
• Identify potential issues and provide practical, solution-focused recommendations.
• Participate in standardization, harmonization, and continuous improvement initiatives.
• Support automation and process improvement projects, including robotics process automation where applicable.
• Contribute to project management and quality management activities.
• Handle large volumes of data while maintaining a high level of accuracy and data quality.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field.
• CPA is preferred; CIMA or CMA certification is an advantage but not required.
• At least 6 years of experience in finance operations, preferably in a local or shared services environment.
• Strong experience in Business Controlling, FP&A, financial analysis, reporting, budgeting, and forecasting.
• Experience in the biotech or pharmaceutical industry is an advantage.
• Strong understanding of finance and accounting principles.
• Excellent analytical, problem-solving, and numerical skills.
• Strong communication and stakeholder management skills, with the ability to communicate confidently with different levels of the organization.
• Collaborative, proactive, and solution-oriented.
• Highly organized with strong attention to detail and accuracy.
• Comfortable working in a complex, fast-paced, and continuously changing environment.

Technical Skills

• Strong proficiency in Microsoft Excel and PowerPoint.
• Experience using SAP or other ERP systems.
• Knowledge of TM1, QlikView, Business Intelligence tools, and/or Business Objects Finance is an advantage.
• Strong data analysis, financial modeling, and forecasting skills.
• Experience with process automation, standardization, and harmonization projects is an advantage.
• Knowledge of project management, quality management, and continuous improvement methodologies is a plus.

Work Schedule

• Mid Shift: 3:00 PM – 12:00 AM

• Hybrid (8 days RTO/month)

• Contract Duration: 5 months

• Stakeholder-facing role