Az álláshirdetés lejárt.
Aktuális állást talál az aktív állásajánlatok között: új keresés indítása itt
www.cvonline.hu
Business Unit Controlling Manager - Pharma sector 
Grafton Recruitment Kft

Frissítve : 2015.11.19.
Jelentkezési határidő: 2015.11.26.
Hirdetés azonosító: 984475
lejárt
Business Unit Controlling Manager - Pharma sector

(Budapest)

Pozícióleírás
There is an outstanding opportunity to join a multinational company, operating in the pharma sector and to be a Business Unit Controlling Manager.

The ideal candidate will be responsible operatively for the following tasks:

- design and maintain systems for management reporting, ensuring accuracy for BU financial results and supporting BU decision making
- proactively carry out and influence value-added analyses on financial data, prepare ROI analysis of commercial activities
- lead and influence the creation of consolidated data warehouse combining different sources (e.g. public tenders and internal wholesalers reports) to give full and detailed picture of company market position
- oversee the area of Field Force Effectiveness with the support of dedicated specialist person
- influence the modifications of CRM systems in order to improve productivity and transparency of field force activities
- provide the BU Team with necessary strategic insight, in particular competitor gap analysis, market predictions and financial plans
- support GM, Head of Market Access and Head of Pricing and Distribution in Business Development projects
- lead the development of detailed budget and financial forecasts for use in global and regional as well as Business Unit planning
- prepare finance presentations at budget/sales meetings or according to other requirements from GM
- drive strong interaction with wholesalers and CFO/Finance team to manage situation of non-standard stocking-in or destocking of wholesalers
- plan and implement market research projects with product managers

Követelmények
- university degree in economics, business, finance or related field
- fluency in English
- at least 4-5 years experience in budgeting and/or controlling positions (preferably in pharmaceutical business)
- experience in designing and operating financial reporting and forecasting systems
- professional skills in MS Office (Work, Excel, PowerPoint)

 

 

Egyéb hasonló állások Önnek
Polish speaking AR Accountant

HAYS Hungary Kft.

Your new company Our multinational partner is l...
Budapest


Sourcing Specialist

HAYS Hungary Kft.

Your new company Our German multinational pharm...
Budapest


Master Data Services Team Lead

HAYS Hungary Kft.

Master Data Services Team Lead munkatársat kere...
Budapest