Assistant Manager - Controlling - Pharma

As an Assistant Manager Controlling, you will be reporting to the Finance Controller

Responsibilities include:

(1) Controlling

- Conducting variance analysis by cost center / cost elements

- Advising business units of their performance on a monthly basis

- Controlling cost center / project budgets as required

(2) Commercial

- Assisting in product pricing and deal and profitability analysis

- Assisting Business Area heads with analysis relating to customer and product margin analysis, IPC vs. sales analysis, actual vs. commitment analysis, etc

- Assisting in collection and analysis of secondary sales data

- Assisting in debtor review

- Process review and optimization

(3) Planning

- Ensuring that all forecast events are properly coordinated, planned and managed

- Ensure that all business inputs are obtained in a timely manner for plan events