Finance Controlling

hace 1 día

Madrid, España Daiichi Sankyo Europe A tiempo completo

**Passion for Innovation. Compassion for Patients.**:
With over 120 years of experience and more than 17,000 employees in over 20 countries, Daiichi Sankyo is dedicated to discovering, developing, and delivering new standards of care that enrich the quality of life around the world.

In Europe, we focus on two areas: The goal of our Specialty Business is to protect people from cardiovascular disease, the leading cause of death in Europe, and help patients who suffer from it to enjoy every precious moment of life. In Oncology, we strive to become a global pharma innovator with competitive advantage, creating novel therapies for people with cancer.

Our European headquarters are in Munich, Germany, and we have affiliates in 13 European countries and Canada.

**Finance Controlling (Temporary)**

**The Position**

The finance controlling position is responsible for controlling transactions, producing, reviewing and analyzing the reporting of actual monthly results and variances (SALES planning, analysis and reporting, OPEX / Commercial Expenses & Personnel expenses planning and analysis, CAPEX analysis).

**Key Responsibilities**
- Controlling processes: Calculation and managing of all accruals.
- Liquidity reporting to HQ
- Managing budgeting & forecasting processes
- SG&A
- Internal Order & Cost centers reports
- Tax area: Ensure local tax compliance (VAT, Personal Income Taxes, Intrastat )
- Accounts Receivable: Analysis & reconciliation of accounts receivable. Past due claims to customers and bad debts follow up.
- Accounts Payable: Analysis & reconciliation of accounts payable.

**Professional skills and qualifications**
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Master’s degree in Finance/Accounting.
- Professional Certification in Finance desirable.
- 3 years’ professional experience in similar role.

**Personal skills**
- Excel, Power Point, SAP, Power BI, Jedox
Advanced knowledge of financial modeling and data analysis.
- Experience with financial planning and analysis (FP&A) software.
- Familiarity with industry-specific financial practices and trends.
- Strong project management skills with the ability to handle multiple tasks and deadlines.
- Fluent English Level

**Why work with us?**:

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