
Controlling Analyst
1 week ago
Your Role:
- Direct interaction with stakeholders.
- Responsible for delivering regular reporting packages.
- Implement relevant updates to ensure quality and reliability of reports.
- Involved in ad hoc analyses and transforming data into information to meet customer requirements.
- Engage in various collaborations, ranging from simple to complex problem-solving.
- Act as a "Service Expert," open to change and advocating for continuous improvement.
- Report to a Team Leader for administrative tasks, relevant projects, and business requirements.
Who You Are:
- Graduate of Finance/Accounting; CPA preferred. CIMA/CMA not required but advantageous.
- Minimum of 3 years of experience in finance operations within local or shared services, focusing on business controlling (financial analysis, reporting, data and tools, management reporting).
- Possess an end-to-end understanding of financials with a high ability and confidence in interacting with business leaders.
- Experience in the biotech/pharmaceutical industry; a scientific background is an advantage.
- Adaptable to complex and fast-paced environments, maintaining high performance expectations amid continuous change.
- Collaborative, assertive, and confident in communication across all organizational levels.
- A team player capable of identifying potential issues, solution-focused, and able to collaborate with stakeholders to propose solutions.
- Amenable to a mid-shift schedule (3 PM - 12 AM) with experience in managing stakeholders.
- Fluent in English with strong communication skills.
- Process migration or transformation experience is an advantage.
- Hybrid work setup.
- Exposure to dashboard setup.
- Advanced skills in MS Excel; experience with Power BI, Power Automate, Analysis for Office, SAC, Tableau, Hyperion, Cloud Reporting, and TM1 preferred.
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