Pharmaceutical Controller – Finance
Business unit controlling & forecasting
For our client, a leading pharmaceutical company based in Switzerland, we are looking for a
Pharmaceutical Controller – Finance 80% - 100% (Ref. Nr. 3024)
Business unit controlling & forecasting
Your main tasks
Provide financial controlling and business partnering to the pharmaceutical business unit.
Prepare monthly financial reports, variance analyses, and rolling forecasts.
Support annual budget planning and long-range financial planning processes.
Analyze product profitability, pricing models, and cost structures.
Ensure compliance with IFRS and internal financial policies.
Your profile
Degree in Finance, Accounting, or Business Administration.
3-5 years of controlling experience, preferably in the pharmaceutical industry.
Strong analytical skills with advanced Excel and SAP (CO/FI) proficiency.
Experience with financial planning tools (e.g., Hyperion, Anaplan).
Fluent in English; German is required.