FINANCIAL CONTROLLER

Description: Participation in budgeting and forecasting for Purchasing department; Plan/fact analysis, development of actions on deviations; Implementation of relevant KPIs for evaluation and tracking expenditures; Ad-hoc reporting and analysis; Control of contracts terms; Performance analyses, reporting and business modeling; Preparation of related monthly reporting; Successful candidate`s profile: Higher Degree in Finance/Accounting From 2 year experience in controlling in pharmaceutical/FMCG company; Variance analysis preparation experience; Excellent knowledge of Excel and Power Point; Upper-Intermediate English.