We are growing, grow with us!
Are you looking for a dynamic company with daily new challenges and opportunities?
Then, Pharmalex is your career opportunity. Pharmalex is one of the leading service companies for the Pharmaceutical Industry globally and is specialized in all aspects of drugs and medical devices approval, of the market development and any action of effective product maintenance.


Manager Group Controlling/Finance (m/f/d)

Your Job

  • Set up of monthly management reporting and preparation of KPI, plan/actual comparison and ad hoc analyses for management purposes
  • Support affiliates through business partnering and challenge business representatives based on financial analyses
  • Monitoring and validation of the affiliates’ financial reporting to the parent company
  • Participation in the yearly budgeting process on group level, responsibility for individual affiliates’ budget analyses
  • Support long term corporate planning and perform forecasting analyses
  • Review of sales and revenue forecast based on SalesForce data as well as other Sales Controlling processes
  • Integration of newly acquired affiliates into the controlling processes
  • Development of the reporting structure in PowerBI
  • Standardisation and automatization of reporting processes
  • Constantly review internal processes and procedures and proactively recommend improvements and assist in implementing them
  • Responsibility for subprojects in the light of the internationalisation of the group
  • Close cooperation with business unit and projects heads as well as foreign affiliates
  • Any other ad hoc requests

Your Profile

  • University degree in Business Administration, Finance, Economics or relevant
  • At least 5-10 years of experience in finance, planning, budgeting, forecasting, controlling, reporting, business analyses, or audit
  • Proven experience in multinational companies and international business (matrix organization would be helpful)
  • Exceptional analytical skills and excellent excel modelling knowledge
  • Ability to work in a fast paced and dynamic business environment
  • Proven experience in managing sub projects
  • High work independence and autonomy
  • Proactive, solution-oriented problem solving
  • High standards for the quality of your own work results
  • Ability to collaborate with all levels of the organization, including individuals outside of the finance function, across multiple time zones with a clear communication style
  • Agile thinker and team player
  • Knowledge on Lucanet, Salesforce, PowerBI, Microsoft Dynamics and accounting (US GAAP) is a plus
  • Proficiency in English; German language skills would be a plus

We offer

  • Diversity and international team (7 colleagues located around the world (Germany, Spain, US & Portugal )
  • Open and appreciative corporate culture
  • Flexible working hours based on trust
  • Possibility to work reduced number of hours
  • Continuous development opportunities through knowledge and experience as well as training
  • Challenging job

If you are interested in joining our Pharmalex team taking over this challenging job opportunity in our future-oriented company, we are looking forward to receive your application documents stating your earliest possible starting date, any visa requirements and salary expectations on-line.

Agencies only by prior agreement for the specific job opportunity.