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Financial Planning

1 maand geleden


Amsterdam, Noord-Holland, Nederland SUN PHARMA Voltijd
Sun Pharma is a global leader in the pharmaceutical industry, committed to delivering high-quality, innovative healthcare solutions. With an expanding portfolio of branded products, we are seeking a Financial Controller to join our dynamic team and play a critical role in financial planning, analysis, and reporting.

This position offers an opportunity to contribute to the success of our specialty team by driving financial accuracy, ensuring adherence to processes, and supporting strategic decision-making.

Financial Planning & Analysis

• Track and analyse actual spend versus the business plan, providing insights to support decision-making.

• Support the preparation of latest estimates, working plans, and expense tracking to ensure financial alignment with business goals.

Oversee internal sales reporting and analysis for our key products.

• Calculate and report sales incentives for internal teams.

Ensure accurate reporting, planning, and analysis of expenses, collaborating with business units to improve financial outcomes.

• Monitor adherence to finance processes, ensuring compliance with Sun Pharma's standards.

Lead adherence to established financial processes and provide recommendations for process improvements.

• Support the team in aligning financial practices with company policies and industry standards.

Bachelor's degree in Finance, Accounting, or a related field (CPA/CIMA/ACCA certification preferred).

• 3+ years of experience in financial analysis, controlling, or related roles, ideally within the pharmaceutical or healthcare industry.

• Strong skills in financial reporting, planning, and forecasting.

• Proficiency in financial systems and tools, with advanced Excel skills.