All jobsFinance & AccountingFinancial ManagersFinance Controller & Business Partner (Fixed-Term Position)
Finance Controller & Business Partner (Fixed-Term Position)
- Partner with department leaders to support strategic and operational decisions.
- Lead budgeting, forecasting, and long-range planning activities.
- Monitor spending, analyze variances, and provide actionable recommendations.
- Develop financial models, business cases, and scenario analyses.
- Prepare management reports, KPI dashboards, and executive presentations.
- Analyze financial and operational performance, identifying risks and opportunities.
- Support month-end reviews and ensure alignment between financial planning and accounting results.
- Collaborate cross-functionally with R&D, Operations, Clinical, and Corporate functions.
- Drive continuous improvement of financial planning, reporting, and decision-support processes.
- Support strategic initiatives, integrations, and growth-related projects.
Requirements
- Bachelor's degree in Finance, Economics, Accounting, or a related field.
- Experience in FP&A, Finance Business Partnering, or Corporate Finance.
- Strong financial modeling, analytical, and problem-solving skills.
- Advanced Excel and financial reporting capabilities.
- Ability to influence stakeholders and translate financial data into business insights.
- Strong communication and presentation skills.
- Proactive mindset with the ability to work independently in a fast-paced environment.
Skills
- Financial Modeling
- Budgeting and Forecasting
- FP&A
- Variance Analysis
- Advanced Excel
- KPI Reporting
- Stakeholder Management
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