Business Controller

Randstad Professionals is a business unit that recruits for middle and top management positions, in several areas.

We are currently recruiting an Business Controller to join our client which operates in pharmaceutical&cosmetic sector.
responsabilidades chave
Analyze the Company's economic and financial reporting (balance sheet, P&L, cashflow...) and other specific reports with an impact on the Company's results;
Contribute to the annual budgeting process, giving support to the other areas of the affiliate and preparing the final budget that serves as a guide for the planned activity in the year;
Elaborate and analyze profit and loss accounts by product and client, identifying deviations over budget and their causes;
To monitor costs by area and by type of expense, versus budget;
To be responsible for the operation and exploitation of the financial and business information management system;
To monitor key indicators in the areas of sales, stocks, etc. with an impact on the Company's management, helping to set objectives;
Manage the processing of information and the simulation of scenarios to support decision-making,operational and strategic processes;
Be part of specific projects and initiatives for the continuous improvement of the Company's management.
competências
Experience: More than 5 years in a similar role;
University Degree;
Languages: English upper-intermediate and spanish;
IT: Strong capabilites with Office package.
principais benefícios
.