Job Description
The Finance Controller is responsible for accurate and timely financial management reporting. They will provide high quality support to the business in all technical accounting, commercial, and investment related matters for the pharmaceutical line of business. This role will also work closely with Business Managers and must be capable of liaising with staff at all levels in the organization.
Prepare accurate and timely financial and management results for the business in accordance with the Group Financial ManualEnsure that the business is involved in the preparation/approval of the financial accounts and understands/has ownership over the final outcome.Analyze actual results against budget/forecast/trend with explanation for variations and investigation of more complex issues such as incremental margins to present to senior managementReport month end results to parent company in Geneva using Hyperion Financial M...