Financial Controller managing financial reporting and strategic planning in a pharmaceutical manufacturing company. Overseeing budgeting, cost control, and compliance with IFRS regulations.
Responsibilities
Participate in the budgeting, forecasting, reporting and strategic planning processes
Control standard costing procedures within one of the Business Units and its product portfolio
Perform analysis based on costing valuation methods, including standard cost
Conduct expenses control and variance analysis; ensure proper postings and compliance with IFRS within the assigned perimeter
Monitor CAPEX and follow up on invoice processing
Prepare the Business Unit’s monthly financial reports/statements in accordance with IFRS
Actively participate in the daily monitoring of the Business Unit’s performance matching and validating industrial and financial data.
Serve as a key managerial partner for all financial aspects within the assigned perimeter
Prepare ad hoc financial reports based on daily operational requirements
Collaborate effectively with all related departments to ensure timely and accurate financial information flow.
Requirements
University degree in Finance, Business Administration, Accounting, or another related quantitative field
Postgraduate degree (MSc, MA, MBA) will be considered an asset
Minimum of 4 years’ experience in a similar role, preferably within well-established multinational companies in a manufacturing and/or logistics environment
Experience in Standard Costing
Excellent knowledge of the Greek Chart of Accounts
Knowledge of IFRS will be considered an asset
Fluency in oral and written English
Excellent PC literacy; advanced knowledge of Excel; experience with SAP (FI/CO) is highly desirable
Strong knowledge of costing methodologies
Results-oriented with strong efficiency mindset
Developed managerial and leadership skills
Benefits
Competitive remuneration package & benefits
Career advancement in a fast-growing organization
Continuous learning & development within a transparent & inclusive working environment.
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