Financial Controller

Optimal, acting on behalf of its client, a leading pharmaceutical manufacturing company, is currently seeking to recruit a Financial Controller to join its Finance Department.

Key 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...